Civic Intelligence

Shared Humanity Project Inc

990 • Fiscal year 2022 • EIN 85-3803944

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2022

Organization ProfileWWW.SHAREDHUMANITYPROJECT.ORG
9804 Ashburton LaneBethesda, MD 20817

(301) 529-4848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,095

Up $134,508 (+152%) from 2021

Net Assets

Up

$215,753

Up $135,797 (+170%) from 2021

Liabilities

Down

$7,342

Down $1,289 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$550,075

Up $188,994 (+52%) from 2021

Expenses

Up

$414,278

Up $133,153 (+47%) from 2021

Net Income

Up

$135,797

Up $55,841 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2021: $88,587Liabilities 2021: $8,631Net Assets 2021: $79,9562021Assets 2022: $223,095Liabilities 2022: $7,342Net Assets 2022: $215,7532022Assets 2023: $254,690Liabilities 2023: $3,921Net Assets 2023: $250,7692023Assets 2024: $158,667Liabilities 2024: $3,412Net Assets 2024: $155,2552024

Highlighted filing

2022

Assets$223,095
Liabilities$7,342
Net Assets$215,753
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $361,081Expenses 2021: $281,125Net Income 2021: $79,9562021Revenue 2022: $550,075Expenses 2022: $414,278Net Income 2022: $135,7972022Revenue 2023: $500,391Expenses 2023: $465,375Net Income 2023: $35,0162023Revenue 2024: $248,910Expenses 2024: $344,424Net Income 2024: -$95,5142024

Highlighted filing

2022

Revenue$550,075
Expenses$414,278
Net Income$135,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2022
Return Version
2021v4.0
Gross Receipts
$550,075
Mission and Program Overview

Mission

The shared humanity project puts thoughts into action to end poverty. We challenge the status-quo--redefining poverty and empowering persons of all backgrounds and from all sectors to take action to end poverty. We work within communities to advise entrepeneurial non-profit organizations. We foster connections across sectors to work together to create economic change.

Creating economic and social change through the development of a community dedicated to ending poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,587$223,095▲ $134,508
Total Assets$88,587$223,095▲ $134,508
Liabilities
Other Liabilities$8,631$7,342▼ $1,289
Total Liabilities$8,631$7,342▼ $1,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$126,018-
Net Assets Without Donor Restrictions$79,956$89,735▲ $9,779
Total Net Assets Fund Balance$79,956$215,753▲ $135,797
Total Liabilities and Net Assets / Fund Balance$88,587$223,095▲ $134,508
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BergelCo-founder aFT$150,000$150,000
Katherin Ross PhillipsCo-founder aFT$100,000$100,000

Board Members and Trustees

NameTitle
Sydney MintzerMember
Pamela LoprestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$547,975
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$100
All Other Contributions
$547,975
Change in Net Assets
$135,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,653
Other Expenses$131,875
Total Fundraising Expense$73,427
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,500$37,500$25,000$250,000
Fees for Services Other$63,009-$38,335$101,344
Payroll Taxes$14,009$2,802$1,868$18,679
Other Employee Benefits$7,293$1,459$972$9,724
Information Technology$5,609$2,761$324$8,694
Office Expenses$978$17$2,535$3,530
Pension Plan Contributions$2,437$488$325$3,250
Insurance$2,176$384-$2,560
All Other Expenses$812$874$39$1,725
Travel$1,018$669-$1,687
Other Expenses$965$193$129$1,287
Grants to Domestic Individuals$750--$750
Total Functional Expenses$292,297$48,554$73,427$414,278
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 Taxes Withheld$7,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to each of the board members for their review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the conflict of interest policy, all members are required to immediately disclose when there is a conflict of interest or the appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial states are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Humanity Project Inc
EIN
85-3803944
Phone
3015294848
Address
9804 ASHBURTON LANE, BETHESDA, MD 20817
Doing Business As
The Shared Humanity Project

Signing Officer

Name
Katherin Ross Phillips
Title
Co-founder and Treas
Phone
3015294848
Signed
2022-02-13

Organization Details

Principal Officer
Katherin Ross Phillips
Formed
2020
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shared humanity project puts thoughts into action to end poverty. We challenge the status-quo--redefining poverty and empowering persons of all backgrounds and from all sectors to take action to end poverty. We work within communities to advise entrepeneurial non-profit organizations. We foster connections across sectors to work together to create economic change.”

Form 990, Part IX, Line 11G

“Other fees 63,009 0 38,335”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHARED HUMANITY PROJECT PUTS THOUGHTS INTO ACTION TO END POVERTY. WE CHALLENGE THE STATUS-QUO--REDEFINING POVERTY AND EMPOWERING PERSONS OF ALL BACKGROUNDS AND FROM ALL SECTORS TO TAKE ACTION TO END POVERTY. WE WORK WITHIN COMMUNITIES TO ADVISE ENTREPENEURIAL NON-PROFIT ORGANIZATIONS. WE FOSTER CONNECTIONS ACROSS SECTORS TO WORK TOGETHER TO CREATE ECONOMIC CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, ALL MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE WHEN THERE IS A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATES ARE AVAILABLE UPON REQUEST.
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088587
IRS990/TotalAssetsEOYAmt0223095
IRS990/TotalAssetsGrp/BOYAmt088587
IRS990/TotalAssetsGrp/EOYAmt0223095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08631
IRS990/TotalLiabilitiesEOYAmt07342
IRS990/TotalLiabilitiesGrp/BOYAmt08631
IRS990/TotalLiabilitiesGrp/EOYAmt07342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215753
IRS990/TotalProgramServiceExpensesAmt0292297
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223095
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt01018
IRS990/TravelGrp/TotalAmt01687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09804 ASHBURTON LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHAREDHUMANITYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERIN ROSS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER AND TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03015294848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED HUMANITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0853803944
ReturnHeader/Filer/PhoneNum03015294848
ReturnHeader/Filer/USAddress/AddressLine1Txt09804 ASHBURTON LANE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02023-02-14T08:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$223,095
Liabilities
$7,342
Net assets
$215,753
Revenue
$550,075
Expenses
$414,278
Net income
$135,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$2.49$3.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$5.00$4.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$5.50$4.14$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$3.61$2.81$0.80