Civic Intelligence

Mohuman

990 • Fiscal year 2023 • EIN 83-0632924

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.MOHUMAN.ORG
11470 Cypress Terrace PlSan Diego, CA 92131

(301) 946-8040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$132,692

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$230,316

Down $42,520 (-16%) from 2022

Net Assets

Down

$198,919

Down $44,667 (-18%) from 2022

Liabilities

Up

$31,397

Up $2,147 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$276,630

Down $116,639 (-30%) from 2022

Expenses

Up

$323,271

Up $189,100 (+141%) from 2022

Net Income

Down

-$46,641

Down $305,739 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2019: $2,065Net Assets 2019: $2,0652019Assets 2020: $24,402Net Assets 2020: $24,4022020Assets 2021: $2,524Net Assets 2021: $2,5242021Assets 2022: $272,836Liabilities 2022: $29,250Net Assets 2022: $243,5862022Assets 2023: $230,316Liabilities 2023: $31,397Net Assets 2023: $198,9192023Assets 2024: $215,842Liabilities 2024: $31,566Net Assets 2024: $184,2762024Assets 2025: $43,102Liabilities 2025: $29,357Net Assets 2025: $13,7452025

Highlighted filing

2023

Assets$230,316
Liabilities$31,397
Net Assets$198,919
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2019: $2,600Expenses 2019: $535Net Income 2019: $2,0652019Revenue 2020: $25,028Expenses 2020: $2,691Net Income 2020: $22,3372020Revenue 2021: $195Expenses 2021: $22,073Net Income 2021: -$21,8782021Revenue 2022: $393,269Expenses 2022: $134,171Net Income 2022: $259,0982022Revenue 2023: $276,630Expenses 2023: $323,271Net Income 2023: -$46,6412023Revenue 2024: $258,750Expenses 2024: $273,393Net Income 2024: -$14,6432024Revenue 2025: $0Expenses 2025: $170,531Net Income 2025: -$170,5312025

Highlighted filing

2023

Revenue$276,630
Expenses$323,271
Net Income-$46,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$276,630
Mission and Program Overview

Mission

mohuman enables people, governments, organizations, and companies to easily and inclusively engage each other in technology and science decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,240$194,297▼ $73,943
Land, Buildings, and Equipment, Net$846$28,519▲ $27,673
Accounts Receivable$3,750$7,500▲ $3,750
Total Assets$272,836$230,316▼ $42,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Other Liabilities-$6,032-
Accounts Payable and Accrued Expenses$4,250$365▼ $3,885
Total Liabilities$29,250$31,397▲ $2,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,586$198,919▼ $44,667
Total Net Assets Fund Balance$243,586$198,919▼ $44,667
Total Liabilities and Net Assets / Fund Balance$272,836$230,316▼ $42,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,519$7,361$35,880
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nishal MohanOfficerFT$132,692$132,692
Revenue and Support

Revenue Composition

Contributions and Grants
$276,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,630
Change in Net Assets
$-46,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,168
Other Expenses$31,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,019$0$0$137,019
Current Officers, Directors, Trustees, and Key Employees$132,692$0$0$132,692
Payroll Taxes$22,048$0$0$22,048
Depreciation Depletion$7,220$0$0$7,220
Fees for Services Other$4,924$0$0$4,924
Office Expenses$4,215$0$0$4,215
Information Technology$3,242$0$0$3,242
Insurance$2,722$0$0$2,722
All Other Expenses$2,310$0$0$2,310
Other Expenses$2,090$0$0$2,090
Interest$1,236$0$0$1,236
Advertising$1,139$0$0$1,139
Travel$986$0$0$986
Other Employee Benefits$409$0$0$409
Total Functional Expenses$323,271$0$0$323,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mohuman
EIN
83-0632924
Phone
3019468040
Address
11470 CYPRESS TERRACE PL, SAN DIEGO, CA 92131

Signing Officer

Name
Nishal Mohan
Title
Officer
Phone
3019468040
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nishal Mohan
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Axxis Financial Group
Address
2730 UNIVERSITY BLVD W STE 818, SILVER SPRING, MD 20902
Preparer
Kawaljit Bhutani Mba CPA
Phone
3019468040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft shared with board prior to approval”

Raw XML Appendix347 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03019468040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHUMAN
ReturnHeader/Filer/BusinessNameControlTxt0MOHU
ReturnHeader/Filer/EIN0830632924
ReturnHeader/Filer/PhoneNum03019468040
ReturnHeader/Filer/USAddress/AddressLine1Txt011470 CYPRESS TERRACE PL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451988318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXXIS FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 UNIVERSITY BLVD W STE 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020902
ReturnHeader/PreparerPersonGrp/PhoneNum03019468040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAWALJIT BHUTANI MBA CPA
ReturnHeader/ReturnTs02024-04-24T14:15:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NISHAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,316
Liabilities
$31,397
Net assets
$198,919
Revenue
$276,630
Expenses
$323,271
Net income
-$46,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.00$1.71$1.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.32$1.84$2.59$2.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.77$3.23$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.29$2.44$3.93$1.34$2.59
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.25$0.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.01$0.02