Civic Intelligence

Humble Beginnings

990EZ • Fiscal year 2022 • EIN 83-0775075

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
PO Box 538Manzanita, OR 97130

(503) 898-8929

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$34,947

No earlier filing loaded for comparison.

Net Assets

$32,243

No earlier filing loaded for comparison.

Liabilities

$2,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$131,462

No earlier filing loaded for comparison.

Expenses

$135,428

No earlier filing loaded for comparison.

Net Income

-$3,966

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.

$60K$40K$20K$0Assets 2022: $34,947Liabilities 2022: $2,702Net Assets 2022: $32,2432022Assets 2023: $45,074Liabilities 2023: $266Net Assets 2023: $44,8082023

Highlighted filing

2022

Assets$34,947
Liabilities$2,702
Net Assets$32,243
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $131,462Expenses 2022: $135,428Net Income 2022: -$3,9662022Revenue 2023: $149,074Expenses 2023: $136,511Net Income 2023: $12,5632023

Highlighted filing

2022

Revenue$131,462
Expenses$135,428
Net Income-$3,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 11, 2023
Return Version
2021v4.1
Gross Receipts
$131,462
Mission and Program Overview

Mission

Providing outreach to engage existing and emerging Black leaders in rural Oregon communities.

Program Services

DescriptionGrantsExpenses
Providing outreach to engage existing and emerging Black leaders in rural Oregon communities.-$39,171
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaNicia DukeExecutive Director-$6,250-$6,250
Connie DillingerDirector-$0--
Amber HendersonDirector-$0--
Jamar RuffDirector-$0--
Maree BeersDirector-$0--
Linda FloydDirector-$0--
Angie AlbairDirector-$0--
Christopher BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humble Beginnings
EIN
83-0775075
Phone
5038988929
Address
PO Box 538, Manzanita, OR 97130

Signing Officer

Name
LaNicia Duke
Title
Executive Director
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
ONeill Accounting & Consulting
Address
360 W Nevada St, Ashland, OR 97520
Preparer
Stuart O'Neill
Phone
5419515105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2144”

Other Expenses.1002

“Office Expenses $5419”

Other Expenses.1003

“Information Technology $1303”

Other Expenses.1005

“Travel $16252”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1012

“Insurance $3528”

Other Expenses.1

“Program Expenses $39171”

Other Expenses.2

“Business Expenses $464”

Other Assets.1

“Security Deposits - Beginning $0 Security Deposits - Ending $680”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $946”

Total Liabilities.1

“Payroll Liability - Beginning $0 Payroll Liability - Ending $1756”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manzanita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaNicia Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Dillinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamar Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maree Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angie Albair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherExpensesTotalAmt068481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing outreach to engage existing and emerging Black leaders in rural Oregon communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing outreach to engage existing and emerging Black leaders in rural Oregon communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135428
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IRS990EZ/TotalRevenueAmt0131462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $39171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits - Beginning $0 Security Deposits - Ending $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability - Beginning $0 Payroll Liability - Ending $1756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaNicia Duke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humble Beginnings
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0830775075
ReturnHeader/Filer/PhoneNum05038988929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 538
ReturnHeader/Filer/USAddress/CityNm0Manzanita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873709749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONeill Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 W Nevada St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05419515105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart O'Neill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-11T14:19:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaNicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duke
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,947
Liabilities
$2,702
Net assets
$32,243
Revenue
$131,462
Expenses
$135,428
Net income
-$3,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.49$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.31$1.35$0.04