Civic Intelligence

The Humanity Alliance

EIN 83-2358013 • 501(c)3 • Victoria, MN

Profile

The Humanity Alliance is a Minnesota-based 501(c)(3) non-profit that aspires to create long-lasting community value. Our initial focus is on providing improved access to nutrition for those who are food insecure... restoring love and dignity as we serve our most vulnerable populations.

PO Box 469Victoria, MN 55386

www.humanityalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,641,706

Up $39,182 (+2.4%) from 2023

Liabilities

Up

$1,261,137

Up $54,145 (+4.5%) from 2023

Net Assets

Down

$380,569

Down $14,963 (-3.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$787,433

Down $42,827 (-5.2%) from 2023

Expenses

Down

$751,988

Down $365,598 (-33%) from 2023

Net Income

Up

$35,445

Up $322,771 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2020: $37,405Liabilities 2020: $375,782Net Assets 2020: -$338,3772020Assets 2021: $1,882,656Liabilities 2021: $1,194,915Net Assets 2021: $687,7412021Assets 2022: $1,951,197Liabilities 2022: $1,313,013Net Assets 2022: $638,1842022Assets 2023: $1,602,524Liabilities 2023: $1,206,992Net Assets 2023: $395,5322023Assets 2024: $1,641,706Liabilities 2024: $1,261,137Net Assets 2024: $380,5692024

Highlighted filing

2024

Assets$1,641,706
Liabilities$1,261,137
Net Assets$380,569
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $187,323Expenses 2020: $326,255Net Income 2020: -$138,9322020Revenue 2021: $1,206,267Expenses 2021: $493,029Net Income 2021: $713,2382021Revenue 2022: $838,558Expenses 2022: $888,115Net Income 2022: -$49,5572022Revenue 2023: $830,260Expenses 2023: $1,117,586Net Income 2023: -$287,3262023Revenue 2024: $787,433Expenses 2024: $751,988Net Income 2024: $35,4452024

Highlighted filing

2024

Revenue$787,433
Expenses$751,988
Net Income$35,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,641,706
Liabilities
$1,261,137
Net assets
$380,569
Revenue
$787,433
Expenses
$751,988
Net income
$35,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.38$0.79$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.21$0.40$0.83$1.12$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.31$0.64$0.84$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.19$0.69$1.21$0.49$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.38$0.34$0.19$0.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$787,433
Mission and Program Overview

Mission

The Humanity Alliance is a Minnesota-based 501(c)(3) non-profit that aspires to create long-lasting community value, health and wealth, by launching and scaling disruptive innovations. Our initial focus is to unravel the catastrophic health outcomes that are tied to food insecurity. We prepare, package, and deliver ready-to-enjoy, nutritious meals (approximately 4,800 meals per week) to food insecure families covering 5 counties in the Minneapolis/St. Paul metro area.. Most of our ingredients are rescued from grocery stores, restaurants, and food shelves.

The Humanity Alliance is a Minnesota-based 501(c)(3) non-profit that aspires to create long-lasting community value. Our initial focus is on providing improved access to nutrition for those who are food insecure... restoring love and dignity as we serve our most vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,729$1,600,482▲ $35,753
Cash and Non-Interest-Bearing Accounts$37,795$28,203▼ $9,592
Accounts Receivable-$11,926-
Inventories for Sale or Use-$1,095-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,602,524$1,641,706▲ $39,182
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,498$833,091▼ $61,407
Accounts Payable and Accrued Expenses$194,111$188,842▼ $5,269
Other Liabilities-$123,500-
Unsecured Notes Loans Payable$118,383$115,704▼ $2,679
Total Liabilities$1,206,992$1,261,137▲ $54,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,532$380,569▼ $14,963
Total Net Assets Fund Balance$395,532$380,569▼ $14,963
Total Liabilities and Net Assets / Fund Balance$1,602,524$1,641,706▲ $39,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,410$62,590$799,000
Leasehold Improvements$499,421$154,570$653,991
Equipment$320,954$170,205$491,159
Other Land Buildings$43,697$7,836$51,533
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory PavettFound/Exec DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Karla BorgendaleDirector
Maud DugganDirector
Sri Latha GantiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$673,740
Program Service Revenue
$73,045
Investment Income
$0
Other Revenue
$40,648
All Other Contributions
$651,679
Change in Net Assets
$35,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,610
Salaries, Compensation, and Employee Benefits$185,378
Total Fundraising Expense$15,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,737--$152,737
Other Salaries and Wages$94,168$9,211-$103,379
Interest$57,455$10,456-$67,911
Current Officers, Directors, Trustees, and Key Employees$40,560$6,240$15,600$62,400
Fees for Services Other$54,505$5,331-$59,836
All Other Expenses$27,373$9,292$8$36,673
Insurance-$19,125-$19,125
Other Expenses$14,041$754-$14,795
Payroll Taxes$12,881$718-$13,599
Other Employee Benefits$6,000--$6,000
Advertising$98$1,901-$1,999
Fees for Services Accounting-$972-$972
Travel-$561$74$635
Fees for Services Legal-$35-$35
Total Functional Expenses$650,576$85,730$15,682$751,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$40,648$40,648-$40,648
Total Events$40,648$40,648-$40,648
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
Deferred revenue$123,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

“Form 990 is reviewed and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Humanity Alliance
EIN
83-2358013
Address
PO Box 469, Victoria, MN 55386

Signing Officer

Name
Gregory Pavett
Title
Executive Director
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Pavett
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Jacobs Business Solutions
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
Deborah L Jacobs CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$50408”

Raw XML AppendixShowing 400 of 435 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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IRS990/Desc0We prepare, package, and deliver ready-to-enjoy, nutritious meals (over 6,000 meals per week) to food insecure families covering 9 counties in the Minneapolis/St. Paul metro area. Most of our ingredients are rescued from grocery stores, restaurants, and food shelves.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to the Weekend Meal Delivery program, our home base, Unite Lodge, offers affordable housing focused on individuals who are on their way up and need of a safe, holistic place to reside for the next step in their journey to independence. Our housing program provides opportunities to learn life skills, job skills and address trauma. A resident advocate is available to assist in navigating available community services to further support and help them thrive.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613407
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817419
IRS990/PYOtherRevenueAmt0128757
IRS990/PYProgramServiceRevenueAmt088096
IRS990/PYRevenuesLessExpensesAmt0-287326
IRS990/PYSalariesCompEmpBnftPaidAmt0300167
IRS990/PYTotalExpensesAmt01117586
IRS990/PYTotalRevenueAmt0830260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018854
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt03664916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186819
IRS990ScheduleA/Total509Grp/TotalAmt03664916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683770
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600482
IRS990ScheduleD/TotalLiabilityAmt0123500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = -$50408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01641706
IRS990/TotalAssetsGrp/BOYAmt01602524
IRS990/TotalAssetsGrp/EOYAmt01641706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673740
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01206992
IRS990/TotalLiabilitiesEOYAmt01261137
IRS990/TotalLiabilitiesGrp/BOYAmt01206992
IRS990/TotalLiabilitiesGrp/EOYAmt01261137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380569
IRS990/TotalProgramServiceExpensesAmt0650576
IRS990/TotalProgramServiceRevenueAmt073045
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641706
IRS990/TravelGrp/FundraisingAmt074
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118383
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115704

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