Civic Intelligence

Humanity'S Team

990EZ • Fiscal year 2014 • EIN 86-1088741

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

PO Box 58Fort Collins, CO 80522

(303) 449-7600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,065

Up $2,052 (+7.3%) from 2013

Net Assets

Down

$8,641

Down $7,301 (-46%) from 2013

Liabilities

Up

$21,424

Up $9,353 (+77%) from 2013

Revenue

Down

$159,534

Down $20,986 (-12%) from 2013

Expenses

Down

$166,835

Down $4,159 (-2.4%) from 2013

Net Income

Down

-$7,301

Down $16,827 (-177%) from 2013

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

2014

Assets$30,065
Liabilities$21,424
Net Assets$8,641

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

2014

Revenue$159,534
Expenses$166,835
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$173,235
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.

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-$92,727
LAUNCHED A SIERRA LEONE EMERGENCY RELIEF FUND TO HELP FIGHT THE EBOLA VIRUS EPIDEMIC IN SIERRA LEONE. THE FUNDS RAISED ALLOWED US TO SHIP A 40 FOOT SHIPPING CONTAINER TO SIERRA LEONE THAT WAS FILLED WITH CONCENTRATED HOUSEHOLD BLEACH. WHEN DILUTED WITH THE PROPER AMOUNT OF WATER, THE CONCENTRATED BLEACH PRODUCED ALMOST 50,000 GALLONS OF BLEACH. THE BLEACH WAS RECEIVED AND DISTRIBUTED BY THE HUMANITY'S TEAM COUNTRY COORDINATOR IN SIERRA LEONE.$13,700$27,400
CO-SPONSORED A MEMORIAL EVENT IN SOUTH AFRICA HONORING THE LATE NELSON MANDELA. HUMANITY'S TEAM PRESENTED OUR ANNUAL SPIRITUAL LEADERSHIP AWARD POSTHUMOUSLY TO NELSON MANDELA. THE AWARD WAS PRESENTED TO MR. MANDELA'S FAMILY AND THE LEADERSHIP OF THE NELSON MANDELA FOUNDATION IN SOUTH AFRICA.-$20,000
PARTNERED WITH THE ASSOCIATION OF GLOBAL NEW THOUGHT (AGNT) TO CONDUCT THE 5TH ANNUAL GLOBAL ONENESS DAY TELE-SUMMIT TO OVER 40,000 REGISTRANTS.-$9,000
Compensation and Service Providers

Employees

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

Filer

Filer Name
HUMANITY'S TEAM
EIN
86-1088741
Phone
3034497600
Address
PO BOX 58, FORT COLLINS, CO 80522

Signing Officer

Name
Steven Farrell
Title
Coordinating Director
Phone
3034497600
Signed
2015-02-13

Preparer

Firm
Rickards & Company Llp
Address
3711 JOHN F KENNEDY PKWY SUITE 240, FORT COLLINS, CO 80525-2658
Preparer
M Jill Rickards
Phone
9704936869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 309 office 1,425 travel 18,274 conferences/meetings 1,412 bank charges 6,032 business meals 292 business registration 10 event expenses 243 program expenses 1,446 public relations 979 telephone & communication 5,728 teammate database 3,600 miscellaneous 443 web design 1,415 global oneness expenses 22,428 living in oneness expense 10,307 internet services 2,501 webstore shopping cart 4,426 non-investment depreciation 531 total 81,801

Form 990-ez, Part II, Line 24

Equipment 9,716 9,716 less accumulated depreciation 8,420 8,951 website 98,766 98,766 less accumulated amortization 98,766 98,766 security deposit 625 625 total 1,921 1,390

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 270 7,740 bank of america credit card 11,801 13,684

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.

Form 990-ez, Part III, Line 29

Co-sponsored a memorial event in south africa honoring the late nelson mandela. Humanity's team presented our annual spiritual leadership award posthumously to nelson mandela. The award was presented to mr. Mandela's family and the leadership of the nelson mandela foundation in south africa.

Form 990-ez, Part III, Line 30

Launched a sierra leone emergency relief fund to help fight the ebola virus epidemic in sierra leone. The funds raised allowed us to ship a 40 foot shipping container to sierra leone that was filled with concentrated household bleach. When diluted with the proper amount of water, the concentrated bleach produced almost 50,000 gallons of bleach. The bleach was received and distributed by the humanity's team country coordinator in sierra leone.

Form 990-ez, Part III, Line 31

Building communities, online and on the ground, globally

Raw XML Appendix185 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CO-SPONSORED A MEMORIAL EVENT IN SOUTH AFRICA HONORING THE LATE NELSON MANDELA. HUMANITY'S TEAM PRESENTED OUR ANNUAL SPIRITUAL LEADERSHIP AWARD POSTHUMOUSLY TO NELSON MANDELA. THE AWARD WAS PRESENTED TO MR. MANDELA'S FAMILY AND THE LEADERSHIP OF THE NELSON MANDELA FOUNDATION IN SOUTH AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAUNCHED A SIERRA LEONE EMERGENCY RELIEF FUND TO HELP FIGHT THE EBOLA VIRUS EPIDEMIC IN SIERRA LEONE. THE FUNDS RAISED ALLOWED US TO SHIP A 40 FOOT SHIPPING CONTAINER TO SIERRA LEONE THAT WAS FILLED WITH CONCENTRATED HOUSEHOLD BLEACH. WHEN DILUTED WITH THE PROPER AMOUNT OF WATER, THE CONCENTRATED BLEACH PRODUCED ALMOST 50,000 GALLONS OF BLEACH. THE BLEACH WAS RECEIVED AND DISTRIBUTED BY THE HUMANITY'S TEAM COUNTRY COORDINATOR IN SIERRA LEONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUILDING COMMUNITIES, ONLINE AND ON THE GROUND, GLOBALLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 309 OFFICE 1,425 TRAVEL 18,274 CONFERENCES/MEETINGS 1,412 BANK CHARGES 6,032 BUSINESS MEALS 292 BUSINESS REGISTRATION 10 EVENT EXPENSES 243 PROGRAM EXPENSES 1,446 PUBLIC RELATIONS 979 TELEPHONE & COMMUNICATION 5,728 TEAMMATE DATABASE 3,600 MISCELLANEOUS 443 WEB DESIGN 1,415 GLOBAL ONENESS EXPENSES 22,428 LIVING IN ONENESS EXPENSE 10,307 INTERNET SERVICES 2,501 WEBSTORE SHOPPING CART 4,426 NON-INVESTMENT DEPRECIATION 531 TOTAL 81,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,716 9,716 LESS ACCUMULATED DEPRECIATION 8,420 8,951 WEBSITE 98,766 98,766 LESS ACCUMULATED AMORTIZATION 98,766 98,766 SECURITY DEPOSIT 625 625 TOTAL 1,921 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 7,740 BANK OF AMERICA CREDIT CARD 11,801 13,684
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/ExplanationTxt4CO-SPONSORED A MEMORIAL EVENT IN SOUTH AFRICA HONORING THE LATE NELSON MANDELA. HUMANITY'S TEAM PRESENTED OUR ANNUAL SPIRITUAL LEADERSHIP AWARD POSTHUMOUSLY TO NELSON MANDELA. THE AWARD WAS PRESENTED TO MR. MANDELA'S FAMILY AND THE LEADERSHIP OF THE NELSON MANDELA FOUNDATION IN SOUTH AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNCHED A SIERRA LEONE EMERGENCY RELIEF FUND TO HELP FIGHT THE EBOLA VIRUS EPIDEMIC IN SIERRA LEONE. THE FUNDS RAISED ALLOWED US TO SHIP A 40 FOOT SHIPPING CONTAINER TO SIERRA LEONE THAT WAS FILLED WITH CONCENTRATED HOUSEHOLD BLEACH. WHEN DILUTED WITH THE PROPER AMOUNT OF WATER, THE CONCENTRATED BLEACH PRODUCED ALMOST 50,000 GALLONS OF BLEACH. THE BLEACH WAS RECEIVED AND DISTRIBUTED BY THE HUMANITY'S TEAM COUNTRY COORDINATOR IN SIERRA LEONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING COMMUNITIES, ONLINE AND ON THE GROUND, GLOBALLY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034497600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY'S TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0861088741
ReturnHeader/Filer/PhoneNum03034497600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273477908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JOHN F KENNEDY PKWY SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252658
ReturnHeader/PreparerPersonGrp/PhoneNum09704936869
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JILL RICKARDS
ReturnHeader/ReturnTs02015-03-02T20:26:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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