Civic Intelligence

Humanity for Relief and Development Inc

990 • Fiscal year 2024 • EIN 83-0919620

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 11, 2024

41 Flatbush Ave Floors 1 2Brooklyn, NY 11217

(929) 298-4534

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$86,025

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,739,989

Down $667,501 (-10%) from 2023

Net Assets

Down

$5,489,945

Down $797,540 (-13%) from 2023

Liabilities

Up

$250,044

Up $130,039 (+108%) from 2023

Revenue

Up

$3,669,260

Up $359,131 (+11%) from 2023

Expenses

Up

$4,391,518

Up $1,102,022 (+34%) from 2023

Net Income

Down

-$722,258

Down $742,891 (-3600%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $55,178Liabilities 2019: $02019Assets 2020: $798,084Liabilities 2020: $38,885Net Assets 2020: $759,1992020Assets 2021: $4,514,288Liabilities 2021: $136,050Net Assets 2021: $4,378,2382021Assets 2022: $6,376,281Liabilities 2022: $32,425Net Assets 2022: $6,343,8562022Assets 2023: $6,407,490Liabilities 2023: $120,005Net Assets 2023: $6,287,4852023Assets 2024: $5,739,989Liabilities 2024: $250,044Net Assets 2024: $5,489,9452024Assets 2025: $6,482,608Liabilities 2025: $214,153Net Assets 2025: $6,268,4552025

Highlighted filing

2024

Assets$5,739,989
Liabilities$250,044
Net Assets$5,489,945

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $56,138Expenses 2019: $960Net Income 2019: $55,1782019Revenue 2020: $1,288,771Expenses 2020: $600,399Net Income 2020: $688,3722020Revenue 2021: $5,491,785Expenses 2021: $1,872,746Net Income 2021: $3,619,0392021Revenue 2022: $3,815,280Expenses 2022: $1,846,483Net Income 2022: $1,968,7972022Revenue 2023: $3,310,129Expenses 2023: $3,289,496Net Income 2023: $20,6332023Revenue 2024: $3,669,260Expenses 2024: $4,391,518Net Income 2024: -$722,2582024Revenue 2025: $3,748,391Expenses 2025: $2,950,236Net Income 2025: $798,1552025

Highlighted filing

2024

Revenue$3,669,260
Expenses$4,391,518
Net Income-$722,258
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,710,744
Mission and Program Overview

Mission

The Organization is a nonprofit organization on a mission to improve the lives of individuals and families affected by the war in Yemen through a range of sustainable projects, providing tangible results with a positive impact.

The Organization is a nonprofit organization on a mission to build sustainable bakeries and kitchens around the world, providing free daily bread and warm, nutritious meals to underserved communities fostering hope while empowering individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,340,680$5,492,511▼ $848,169
Land, Buildings, and Equipment, Net$43,163$148,743▲ $105,580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,407,490$5,739,989▼ $667,501
Other Assets Total$23,647$98,735▲ $75,088
Liabilities
Accounts Payable and Accrued Expenses$98,541$153,492▲ $54,951
Other Liabilities$21,464$96,552▲ $75,088
Total Liabilities$120,005$250,044▲ $130,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,404,396$4,313,363▼ $91,033
Net Assets Without Donor Restrictions$1,883,089$1,176,582▼ $706,507
Total Net Assets Fund Balance$6,287,485$5,489,945▼ $797,540
Total Liabilities and Net Assets / Fund Balance$6,407,490$5,739,989▼ $667,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,290$24,388$167,678
Leasehold Improvements$5,453$26,460$31,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maeen AliChair & CEOFT$86,025$86,025

Board Members and Trustees

NameTitle
Amal AbdullaBoard Member
Nasser GhalebBoard Member
Salah AliBoard Member
Shareefa AlbannaBoard Member
Dr Debbie AlmontaserSecretary
Naji AlmontaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,055
All Other Contributions
$3,591,205
Change in Net Assets
$-722,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,260
Total Revenue per Audited Statements
$3,669,260
Total Revenue per Form 990
$3,669,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,340,310
Grants and Similar Amounts Paid$646,349
Salaries, Compensation, and Employee Benefits$404,859
Total Fundraising Expense$302,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$861,974$6,500$169,082$1,037,556
Foreign Grants$646,349--$646,349
Other Salaries and Wages$157,115$45,312$77,032$279,459
Occupancy$141,953$64,498$5,500$211,951
Fees for Services Other$67,471$98,799$3,090$169,360
Current Officers, Directors, Trustees, and Key Employees$57,184$1,815$31,769$90,768
Other Expenses$67,048$1,628$251$68,676
All Other Expenses$10,418$44,393$3,515$58,326
Fees for Services Accounting-$54,293-$54,293
Fees for Services Legal-$47,580-$47,580
Office Expenses$25,866$11,439-$37,305
Payroll Taxes$18,896$4,237$10,242$33,375
Travel$16,033$14,959$1,765$32,757
Depreciation Depletion-$15,724-$15,724
Insurance-$3,880-$3,880
Other Employee Benefits$741$132$384$1,257
Total Functional Expenses$3,585,030$503,858$302,630$4,391,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,391,518
Total Expenses per Audited Statements$4,391,518
Total Expenses per Form 990$4,391,518
International Activity

International Summary

Offices
1
Employees
25
Spending
$2,095,476

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Servicesprovide bread, meals, medical125$2,095,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,817
Fundraising Direct Expenses$41,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$92,817$92,817$29,013$63,804
Total Events$92,817$92,817$41,484$51,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease current liabilities$56,049
Operating lease long-term liabilities$40,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members are married to each other. Also, one of the board members is the executive director who received compensation from hrd.

Form 990, Part VI, Section B, Line 11B

The executive director is responsible for reviewing the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board for their review and comments and approval.

Form 990, Part VI, Section B, Line 12C

On an annual basis all board members sign a conflict-of-interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation was determined based on a comparison of the salaries paid to executive directors of other nonprofit organizations. The salary was discussed and approved by the board of directors.

Form 990, Part VI, Section B, Line 15B

The other officers and key employees' compensations were determined internally within the organization. The salaries were approved by the executive directors.

Form 990, Part VI, Section C, Line 19

All policies/documents that are required to be provided to the public are available upon request. Requests for publicly available documents must be submitted to the organization in writing. Copies are provided on paper and in digital form.

Filing and Contact Details

Filer

Filer Name
Humanity for Relief and Development Inc
EIN
83-0919620
Phone
9292984534
Address
41 Flatbush Ave Floors 1 2, Brooklyn, NY 11217

Signing Officer

Name
Maeen Ali
Title
Chair & CEO
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maeen Ali
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
10
Volunteers
1

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Project Transform/Orphanage to help vulnerable children and act upon witnessing the detrimental impact conflict has on children, particularly orphans. Project transform/orphanage started in 2018, designed to improve the living conditions of one of the oldest orphanage homes in the city of Sanaa, located on 45 street. The orphanage home funding was cut by the government, and living conditions there started to deteriorate as the war kept progressing. When orphans were interviewed by the Organizations volunteer staff, they explained the challenges they go through daily including: having no proper area to study, eat, sleep or even play, along with a number of other issues. The Organization pitched a plan to several other organizations whom the Organization partners with, deciding to make the orphanage home a better place for the kids, since they spend most of their lives in the building.

Form 990, Part XI, Line 9

Currency exchange gain (loss) = -$75282

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.

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IRS990/Desc0Mercy Bakery and Kitchen To provide free public bakeries and hot meals in Yemen, Pakistan and Syria for those in need. It is open seven days a week and guarantees food security to those in the community for one year through a needs-based voucher program.
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IRS990/MissionDesc0The Organization is a nonprofit organization on a mission to build sustainable bakeries and kitchens around the world, providing free daily bread and warm, nutritious meals to underserved communities fostering hope while empowering individuals and families.
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IRS990/OfficeExpensesGrp/TotalAmt037305
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Outside Contracted Services
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3HUMANITARIAN ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218410
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IRS990/OtherExpensesGrp/ProgramServicesAmt278022
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IRS990/PayrollTaxesGrp/FundraisingAmt010242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Maeen Ali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Humanitarian Assistance help Yemen people with other needs besides food that is clothing on Eid holidays, water trucking, rent assistance, education supplies and medical supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0914625
IRS990/ProgSrvcAccomActy3Grp/Desc0Ramadan Iftar - focuses on helping people find a meal to break their fast within the holy month of Ramadan. Food baskets are provided to families in need the entire month as well as water-well restoration. The Organization provided simple meals for about 200-300 people every night. The team distributed the food in plastic trays by working in conjunction with Mercy Bakery and Mercy Kitchen to feed the people during Ramadan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0820393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396350
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01363811
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03310129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05491785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017553505
IRS990ScheduleA/TotalSupportAmt017553505
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0143290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167678
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease long-term liabilities
IRS990ScheduleD/RevenueSubtotalAmt03669260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02095476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0provide bread, meals, medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0307
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Humanitarian Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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