Civic Intelligence

Humanity'S Team

990EZ • Fiscal year 2013 • EIN 86-1088741

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

PO Box 5880522

(303) 449-7600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,013

Up $13,996 (+100%) from 2012

Net Assets

Up

$15,942

Up $9,528 (+149%) from 2012

Liabilities

Up

$12,071

Up $4,468 (+59%) from 2012

Revenue

Up

$180,520

Up $74,889 (+71%) from 2012

Expenses

Up

$170,994

Up $64,159 (+60%) from 2012

Net Income

Up

$9,526

Up $10,730 (+891%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,013
Liabilities$12,071
Net Assets$15,942

Operations Trend

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

2013

Revenue$180,520
Expenses$170,994
Net Income$9,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$180,520
Mission and Program Overview

Mission

Make conscious living prevalent worldwide by 2040 humanitys team is a global non-profit organization focused on helping people throughout the world awaken to the interconnectednessor onenessof everything in the universe, so they can embody that awareness in every aspect of their lives. Everything we do and provide as an organizationour mission, our changing humanitys future initiative, our free programs, our masterclasses, our revolutionary streaming platform humanity stream+, the global oneness summit, our communications, free resources, world regions activity, social media, conscious social network, and community participationis for a singular purpose: to support people on their conscious journey so that together we can create a sustainable earth and flourish at every level of life.

Humanitys 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.

Program Services

DescriptionGrantsExpenses
BUILDING COMMUNITIES, ONLINE AND ON THE GROUND, GLOBALLY-$127,153
EDUCATION AND INNER WORK-$15,660
HELD THE LIVING IN ONENESS SUMMIT. LEADING SPIRITUAL TEACHES CONDUCTED A 9 WEEK PROGRAM TO OFFER INSIGHT TO ACTUALLY LIVING YOUR LIFE IN ONENESS.-$5,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FARRELLCoordinatg D-$0--
NEALE DONALD WALSCHTrustee-$0--
MARIA RIBEIRO FERREIRATrustee-$0--
Filing and Contact Details

Filer

EIN
86-1088741
Phone
3034497600

Signing Officer

Name
Steven Farrell
Title
Coordinating Director
Phone
3034497600
Signed
2014-03-05

Preparer

Preparer
M Jill Rickards
Phone
9704936869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 160 office 741 travel 15,484 global oneness expenses 6,182 global council meeting 976 bank charges 3,619 business meals 377 business registration 10 event expenses 111 program expenses 11,329 public relations 414 telephone & communication 5,970 teammate database 3,000 miscellaneous -53 web design 11,337 staff development 240 equipment rental & maint 832 community outreach 35,478 non-investment depreciation 711 total 96,918

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,416 0 equipment 8,853 9,716 less accumulated depreciation 7,709 8,420 website 98,766 98,766 less accumulated amortization 97,749 98,766 security deposit 625 625 total 4,202 1,921

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 500 270 bank of america credit card 7,101 11,801

Form 990-ez, Part III

Humanitys 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.

Raw XML Appendix173 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN FARRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1NEALE DONALD WALSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIA RIBEIRO FERREIRA
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt096918
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITYS 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/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt029952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE LIVING IN ONENESS SUMMIT. LEADING SPIRITUAL TEACHES CONDUCTED A 9 WEEK PROGRAM TO OFFER INSIGHT TO ACTUALLY LIVING YOUR LIFE IN ONENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND INNER WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING COMMUNITIES, ONLINE AND ON THE GROUND, GLOBALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2127153
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170994
IRS990EZ/TotalProgramServiceExpensesAmt0148613
IRS990EZ/TotalRevenueAmt0180520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMANITYSTEAM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516818
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 160 OFFICE 741 TRAVEL 15,484 GLOBAL ONENESS EXPENSES 6,182 GLOBAL COUNCIL MEETING 976 BANK CHARGES 3,619 BUSINESS MEALS 377 BUSINESS REGISTRATION 10 EVENT EXPENSES 111 PROGRAM EXPENSES 11,329 PUBLIC RELATIONS 414 TELEPHONE & COMMUNICATION 5,970 TEAMMATE DATABASE 3,000 MISCELLANEOUS -53 WEB DESIGN 11,337 STAFF DEVELOPMENT 240 EQUIPMENT RENTAL & MAINT 832 COMMUNITY OUTREACH 35,478 NON-INVESTMENT DEPRECIATION 711 TOTAL 96,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,416 0 EQUIPMENT 8,853 9,716 LESS ACCUMULATED DEPRECIATION 7,709 8,420 WEBSITE 98,766 98,766 LESS ACCUMULATED AMORTIZATION 97,749 98,766 SECURITY DEPOSIT 625 625 TOTAL 4,202 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 270 BANK OF AMERICA CREDIT CARD 7,101 11,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANITYS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034497600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMANITY'S TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0861088741
ReturnHeader/Filer/PhoneNum03034497600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICKARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103711 JOHN F KENNEDY PKWY SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805252658
ReturnHeader/PreparerPersonGrp/PhoneNum09704936869
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JILL RICKARDS
ReturnHeader/ReturnTs02014-04-24T17:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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