Civic Intelligence

Humanity'S Team

990EZ • Fiscal year 2012 • EIN 86-1088741

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2020

Organization ProfileHUMANITYSTEAM.ORG
PO Box 5880522
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,017

Up $4,543 (+48%) from 2011

Net Assets

$6,414

No earlier filing loaded for comparison.

Liabilities

Up

$7,603

Up $5,748 (+310%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$105,631

Up $8,891 (+9.2%) from 2011

Expenses

Down

$106,835

Down $4,447 (-4.0%) from 2011

Net Income

Up

-$1,204

Up $13,338 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $9,474Liabilities 2011: $1,8552011Assets 2012: $14,017Liabilities 2012: $7,603Net Assets 2012: $6,4142012Assets 2013: $28,013Liabilities 2013: $12,071Net Assets 2013: $15,9422013Assets 2014: $30,065Liabilities 2014: $21,424Net Assets 2014: $8,6412014Assets 2015: $47,332Liabilities 2015: $23,4742015Assets 2016: $127,233Liabilities 2016: $31,719Net Assets 2016: $95,5142016Assets 2017: $118,553Liabilities 2017: $26,500Net Assets 2017: $92,0532017Assets 2018: $74,338Liabilities 2018: $18,076Net Assets 2018: $56,2622018Assets 2019: $52,881Liabilities 2019: $1,742Net Assets 2019: $51,1392019Assets 2020: $271,386Liabilities 2020: $10,050Net Assets 2020: $261,3362020Assets 2021: $642,874Liabilities 2021: $4,206Net Assets 2021: $638,6682021Assets 2022: $1,208,217Liabilities 2022: $11,621Net Assets 2022: $1,196,5962022Assets 2023: $947,073Liabilities 2023: $11,691Net Assets 2023: $935,3822023Assets 2024: $848,838Liabilities 2024: $39,499Net Assets 2024: $809,3392024

Highlighted filing

2012

Assets$14,017
Liabilities$7,603
Net Assets$6,414
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $96,740Expenses 2011: $111,282Net Income 2011: -$14,5422011Revenue 2012: $105,631Expenses 2012: $106,835Net Income 2012: -$1,2042012Revenue 2013: $180,520Expenses 2013: $170,994Net Income 2013: $9,5262013Revenue 2014: $159,534Expenses 2014: $166,835Net Income 2014: -$7,3012014Revenue 2015: $183,960Expenses 2015: $168,741Net Income 2015: $15,2192015Revenue 2016: $363,159Expenses 2016: $292,293Net Income 2016: $70,8662016Revenue 2017: $438,322Expenses 2017: $441,783Net Income 2017: -$3,4612017Revenue 2018: $561,554Expenses 2018: $597,345Net Income 2018: -$35,7912018Revenue 2019: $482,105Expenses 2019: $486,977Net Income 2019: -$4,8722019Revenue 2020: $924,569Expenses 2020: $714,372Net Income 2020: $210,1972020Revenue 2021: $1,350,107Expenses 2021: $972,775Net Income 2021: $377,3322021Revenue 2022: $1,868,767Expenses 2022: $1,310,839Net Income 2022: $557,9282022Revenue 2023: $1,394,012Expenses 2023: $1,655,255Net Income 2023: -$261,2432023Revenue 2024: $1,492,128Expenses 2024: $1,618,171Net Income 2024: -$126,0432024

Highlighted filing

2012

Revenue$105,631
Expenses$106,835
Net Income-$1,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2020
Return Version
2012v2.1
Mission and Program Overview

Mission

Humanitys team is a global spiritual movement whose purpose is to embody the timeless truth of oneness. We pledge to transform the face of humanity in one generation through living our lives with purpose, developing heart-centered personal transformation and leadership programs, oneness networking, and the mindful use of the 5 steps to peace.

Filing and Contact Details

Filer

EIN
86-1088741
Raw XML Appendix177 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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CompensationExplanation/Compensation/PersonName1NEALE DONALD WALSCH
CompensationExplanation/Compensation/PersonName2MARIA RIBEIRO FERREIRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN FARRELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
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IRS990EZ/OtherAssetsTotal/BOY06666
IRS990EZ/OtherAssetsTotal/EOY04202
IRS990EZ/OtherExpensesTotal037824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANITYS TEAM IS A SPIRITUAL MOVEMENT WHOSE PURPOSE IS TO COMMUNICATE AND IMPLEMENT THE BELIEF THAT WE ARE ALL ONE, ONE WITH GOD AND ONE WITH LIFE, IN A SHARED GLOBAL STATE OF BEING, SO THAT HUMANITYS BEHAVIOR MAY SHIFT TO REFLECT THIS UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostage0416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEASURE TO GAIN 50,000 SIGNATURES FOR A UNITED NATIONS DECLARED ONENESS DAY, PUBLICIZED ON THE GLOBAL HT WEBSITE. WHEN WE REACH OUR TARGET, WE WILL BRING THIS MEASURE TO THE UNITED NATIONS AND REQUEST A ONENESS DAY BE SET ASIDE GLOBALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION AND INNER WORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BUILDING COMMUNITIES, ONLINE AND ON THE GROUND, GLOBALLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025724
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses240587
IRS990EZ/ProgramServiceRevenue08106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01856
IRS990EZ/SumOfTotalLiabilities/EOY07603
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106747 STILLMEADOW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028277
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA PORRI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042466751
IRS990EZ/TotalAssets/BOY09474
IRS990EZ/TotalAssets/EOY014017
IRS990EZ/TotalExpenses0106835
IRS990EZ/TotalProgramServiceExpenses091955
IRS990EZ/TotalRevenue0105631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUMANITYSTEAM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01367
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/Total011367
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear055000
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years069865
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0114045
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0318910
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0520740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
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IRS990ScheduleA/PriorYearSupportPercentage00.46180
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090198895
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year045000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years069865
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077180
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 371 OFFICE 464 INFORMATION TECHNOLOGY 6,039 TRAVEL 418 ASSOC FOR GLOBAL NEW THOUGHT 1,170 GLOBAL COUNCIL MEETING 13,262 BANK CHARGES 576 BUSINESS MEALS 159 BUSINESS REGISTRATION 100 EVENT EXPENSES 92 PROGRAM EXPENSES 5,819 PUBLIC RELATIONS 915 TELEPHONE & COMMUNICATION 5,238 TEAMMATE DATABASE 2,100 ROUNDING 3 NON-INVESTMENT DEPRECIATION 1,098 TOTAL 37,824
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,416 EQUIPMENT 8,853 8,853 LESS ACCUMULATED DEPRECIATION 6,611 7,709 WEBSITE 98,766 98,766 LESS ACCUMULATED AMORTIZATION 94,967 97,749 SECURITY DEPOSIT 625 625 TOTAL 6,666 4,202
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 753 502 BANK OF AMERICA CREDIT CARD 1,103 7,101
IRS990ScheduleO/GeneralExplanation/Explanation3HUMANITYS TEAM IS A SPIRITUAL MOVEMENT WHOSE PURPOSE IS TO COMMUNICATE AND IMPLEMENT THE BELIEF THAT WE ARE ALL ONE, ONE WITH GOD AND ONE WITH LIFE, IN A SHARED GLOBAL STATE OF BEING, SO THAT HUMANITYS BEHAVIOR MAY SHIFT TO REFLECT THIS UNDERSTANDING.
IRS990ScheduleO/GeneralExplanation/Explanation4MEASURE TO GAIN 50,000 SIGNATURES FOR A UNITED NATIONS DECLARED ONENESS DAY, PUBLICIZED ON THE GLOBAL HT WEBSITE. WHEN WE REACH OUR TARGET, WE WILL BRING THIS MEASURE TO THE UNITED NATIONS AND REQUEST A ONENESS DAY BE SET ASIDE GLOBALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861088741
ReturnHeader/Filer/Name/BusinessNameLine10HUMANITY'S TEAM
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone03034497600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/DateSigned02020-04-24
ReturnHeader/Officer/Name0STEVEN FARRELL
ReturnHeader/Officer/Phone03034497600
ReturnHeader/Officer/Title0COORDINATING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICKARDS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103711 JOHN F KENNEDY PKWY SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805252658
ReturnHeader/Preparer/Name0M JILL RICKARDS
ReturnHeader/Preparer/Phone09704936869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:45:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,017
Liabilities
$7,603
Net assets
$6,414
Revenue
$105,631
Expenses
$106,835
Net income
-$1,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.49$1.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.39$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.87$1.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.35$0.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.92$0.71$0.21
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.48$0.49$0.00
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.56$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.44$0.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.18$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.11$0.01