Civic Intelligence

Human Formation Coalition Association

990EZ • Fiscal year 2021 • EIN 82-2826767

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

223%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,054

Up $8,892 (+59%) from 2020

Net Assets

Up

$23,320

Up $13,743 (+144%) from 2020

Liabilities

Down

$734

Down $4,851 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$89,794

Up $61,983 (+223%) from 2020

Expenses

Up

$76,051

Up $28,947 (+61%) from 2020

Net Income

Up

$13,743

Up $33,036 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$24,054
Liabilities$734
Net Assets$23,320
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$89,794
Expenses$76,051
Net Income$13,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$89,794
Mission and Program Overview

Mission

Provide faith based development

Program Services

DescriptionGrantsExpenses
Provided faith based training sessions-$71,309
Compensation and Service Providers
Top Officer Pay77th 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 M Molyneaux
Title
President
Phone
4129735028
Signed
2022-11-14
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

Description of other expenses Part I line 16

“Description AmountCoaching/Training expenses 64,919Materials-training 6,390Website 363Office expenses 1,236Bank charges 36Insurance 1,780Travel-coaches 1,327”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVarious payables 5,585 734”

Raw XML Appendix149 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/BOYAmt015162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024054
IRS990EZ/GrossReceiptsAmt089794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023320
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide faith based development
IRS990EZ/ProgramServiceRevenueAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided faith based training sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076051
IRS990EZ/TotalProgramServiceExpensesAmt071309
IRS990EZ/TotalRevenueAmt089794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055069
IRS990ScheduleA/Total509Grp/TotalAmt0277826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277826
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/ExplanationTxt0Description AmountCoaching/Training expenses 64,919Materials-training 6,390Website 363Office expenses 1,236Bank charges 36Insurance 1,780Travel-coaches 1,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVarious payables 5,585 734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick M Molyneaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04129735028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Henkels CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T19:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Molyneaux
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,054
Liabilities
$734
Net assets
$23,320
Revenue
$89,794
Expenses
$76,051
Net income
$13,743
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
2021Detailed filing. Detailed filing data is available for this year.$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