Civic Intelligence

Shared Humanity Project Inc

990 • Fiscal year 2021 • EIN 85-3803944

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$88,587

No earlier filing loaded for comparison.

Net Assets

$79,956

No earlier filing loaded for comparison.

Liabilities

$8,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

$361,081

No earlier filing loaded for comparison.

Expenses

$281,125

No earlier filing loaded for comparison.

Net Income

$79,956

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.

$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

2021

Assets$88,587
Liabilities$8,631
Net Assets$79,956
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$361,081
Expenses$281,125
Net Income$79,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$361,081
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$0$88,587▲ $88,587
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$88,587▲ $88,587
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$8,631▲ $8,631
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,631▲ $8,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$79,956▲ $79,956
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$79,956▲ $79,956
Total Liabilities and Net Assets / Fund Balance$0$88,587▲ $88,587
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BergelCo-founder and President
Pamela LoprestVice President
Katherin Ross PhillipsCo-Founder and Treasurer
Sydney MintzerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$361,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,081
Change in Net Assets
$79,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,251
Other Expenses$67,124
Total Fundraising Expense$33,026
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,430$29,686$19,791$197,907
Fees for Services Other$19,925$15,000$10,000$44,925
Payroll Taxes$10,758$2,152$1,434$14,344
Information Technology$5,097$5,953$70$11,120
Office Expenses$1,341$2,309$148$3,798
Insurance$2,160$381-$2,541
Grants to Domestic Individuals$1,750--$1,750
Other Expenses$1,072$284$143$1,499
Total Functional Expenses$192,046$56,053$33,026$281,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to all board members for review prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shared Humanity Project
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
Phone
3015294848
Signed
2022-02-15

Organization Details

Principal Officer
Katherin Ross Phillips
Formed
2020
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical & administrative (19,925); Communications (15,000); Fundraising lead development and outreach (10,000)”

Raw XML AppendixShowing 400 of 433 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/Desc0National Plan to End Poverty: Our systemic change model-The National Plan to End Poverty- redefines and measures what "poverty" means, offers concrete steps that individuals and organizations can take to end poverty, and creates a community of actors from all sectors that works together to create positive change.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-founder and President
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IRS990/MissionDesc0The 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 entrepreneurial non-profit organizations. We foster connections across sectors to work together to create economic change.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Institute staff provides advice and guidance in the following areas: Start-up; Strategic planning; Development; Corporate Social Responsibility (CSR); and Outcomes-based Programming (OP). Advisement services are targeted toward individuals with lived experience and new organizations serving in areas of need.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Working with individuals, sector leaders and institutions, we communicate problems with the status quo approach to poverty in the United States, identify keys to social transformation and cultivate synergies to create a fundamental transformation in how Americans approach economic and social issues.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0361081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361081
IRS990ScheduleA/TotalSupportAmt0361081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Conflict of Interest policy, all board members are required to immediately disclose when there is a conflict of interest or the appearance of a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technical & administrative (19,925); Communications (15,000); Fundraising lead development and outreach (10,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt088587
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt088587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08631
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0192046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,587
Liabilities
$8,631
Net assets
$79,956
Revenue
$361,081
Expenses
$281,125
Net income
$79,956
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits