Civic Intelligence

Humanity'S Team

990 • Fiscal year 2020 • EIN 86-1088741

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$8,277

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

413%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$271,386

Up $218,505 (+413%) from 2019

Net Assets

Up

$261,336

Up $210,197 (+411%) from 2019

Liabilities

Up

$10,050

Up $8,308 (+477%) from 2019

Revenue

Up

$924,569

Up $442,464 (+92%) from 2019

Expenses

Up

$714,372

Up $227,395 (+47%) from 2019

Net Income

Up

$210,197

Up $215,069 (+4414%) from 2019

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

2020

Assets$271,386
Liabilities$10,050
Net Assets$261,336

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

2020

Revenue$924,569
Expenses$714,372
Net Income$210,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$924,569
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 global spiritual movement whose purpose is to embody the timeless truth of oneness, thereby creating a world where love, peace, and harmony prevails in our communities, businesses, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,223$271,061▲ $221,838
Land, Buildings, and Equipment, Net$3,333--
Total Assets$52,881$271,386▲ $218,505
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,742$10,050▲ $8,308
Total Liabilities$1,742$10,050▲ $8,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,139$261,336▲ $210,197
Total Net Assets Fund Balance$51,139$261,336▲ $210,197
Total Liabilities and Net Assets / Fund Balance$52,881$271,386▲ $218,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$128,767$128,767
Equipment-$9,716$9,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve FarrellChairman, President, and Exec. DirectorFT$8,277$8,277

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,631
Program Service Revenue
$889,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,631
Change in Net Assets
$210,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,896
Total Fundraising Expense$15,093
Salaries, Compensation, and Employee Benefits$9,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$402,824$22,492$2,360$427,676
Conferences and Meetings$91,570--$91,570
Office Expenses$51,416$8,883$2,905$63,204
Occupancy$35,055$6,572$2,191$43,818
Information Technology$38,092-$2,004$40,096
Advertising$14,979-$4,993$19,972
Fees for Services Accounting-$15,062-$15,062
Current Officers, Directors, Trustees, and Key Employees$7,863-$413$8,276
Depreciation Depletion$3,166-$167$3,333
Comp Disqual Persons$960$180$60$1,200
Travel$165--$165
Total Functional Expenses$646,090$53,189$15,093$714,372
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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

The chairman of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

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
Steve Farrell
Title
Chairman
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Farrell
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Great Rays LLC
Address
216 PIne Ridge Rd Ste 407, Naples, FL 34109
Preparer
Gail A Kowatch CPA
Phone
2392905200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 2020, our global oneness summit event was broadcast live to over 216,000 attendance. The broadcast went out to our many thousands of registered viewers and live to over 60 facebook pages for continuous viewing throughout the 8 days. Additionally, we are now hosting monthly live programs for our community circle, humanity stream, and course members, and each program is consistently viewed anywhere from 30 to 1,500 people. We also host a course in miracles weekly group and a weekly book club. Our worldwide facebook homepage and many of our regional pages are also experiencing consistent growth. Weve created a private social group that meets online.

Form 990, Part III, Line 4C

261 community circle members 114 awaken the new species 3 scholarships awarded full and 17 scholarships awarded partial to attend various online courses. We launched a podcast with over 99,120 downloads to date. We are also now working with a larger and more diverse list of partners than ever before, and were excited about the expanded impact well have, working closely together with wonderful new organizations. And finally, the best news of all is that were discovering theres a large audience of people out there who are looking for more than just personal development, and who want to play a role in helping to birth a new collective reality for all that is life-affirming, life-sustaining, and life-enhancing. Humanitys team is composed of volunteer and lightly-paid staff, so over 30 of our funding comes from in-kind donations of volunteer time.

Form 990, Part IV, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all board members are volunteers.

Form 990, Part IX, Line 11G

294,310 was paid for oneness program production consultants 125,973 for oneness program instructors and 7,393 for other program-related services.

Raw XML Appendix381 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/Desc0HUMANITYS TEAM HAS TRAVELED A GREAT DISTANCE OVER THE PAST 12 MONTHS, STARTING WITH OUR SPRING 2020 PLANNING SESSION ONLINE ATTENDED BY STEVE FARRELL, DEE MEYER, KAREN GORDON, GARTH CATTERALL, CHRISTINE GLENN, NANNETTE KENNEDY, TIM NOE, EPHRAIM CHRIS OCLOO, AND BRIAN HAMILTON. THIS YEAR WEVE CONTINUED A STEADY CLIMB TOWARD EVEN GREATER REACH AND IMPACT. WE RECEIVED THE GOOGLE ADWORD GRANT VALUED UP TO 10,000 PER MONTH. WE HAVE RECEIVED THE BEST OF GREAT NONPROFITS AWARD 2020 AND GUIDESTARS GOLD SEAL OF TRANSPARENCY AWARD 2020. WE WERE ALSO FEATURED IN AN ABC TELEVISION SEGMENT THAT AIRED IN DENVER, COLORADO. HERE AT HUMANITYS TEAM, WEVE BEEN OF THE MIND THAT THE TRUTH ALWAYS REVEALS ITSELF IT IS ONLY A MATTER OF TIME. STEVE FARRELL HAS BEEN SHARING OUR UNDERSTANDING OF WHAT ONENESS IS, AND THROUGHOUT THE YEAR HE HAS EXPLORED MANY WAYS TO ACCESS THE POWER OF THE UNIVERSE THROUGH SACRED RESPONSIBILITY AND APPLYING POSITIVE ACTION TO PROBLEMS. IN 2020, OUR GLOBAL ONENESS SUMMIT EVENT WAS BROADCAST LIVE TO OVER 216,000. . . CONTINUED ON SCH O.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, OUR GLOBAL ONENESS SUMMIT EVENT WAS BROADCAST LIVE TO OVER 216,000 ATTENDANCE. THE BROADCAST WENT OUT TO OUR MANY THOUSANDS OF REGISTERED VIEWERS AND LIVE TO OVER 60 FACEBOOK PAGES FOR CONTINUOUS VIEWING THROUGHOUT THE 8 DAYS. ADDITIONALLY, WE ARE NOW HOSTING MONTHLY LIVE PROGRAMS FOR OUR COMMUNITY CIRCLE, HUMANITY STREAM, AND COURSE MEMBERS, AND EACH PROGRAM IS CONSISTENTLY VIEWED ANYWHERE FROM 30 TO 1,500 PEOPLE. WE ALSO HOST A COURSE IN MIRACLES WEEKLY GROUP AND A WEEKLY BOOK CLUB. OUR WORLDWIDE FACEBOOK HOMEPAGE AND MANY OF OUR REGIONAL PAGES ARE ALSO EXPERIENCING CONSISTENT GROWTH. WEVE CREATED A PRIVATE SOCIAL GROUP THAT MEETS ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1261 COMMUNITY CIRCLE MEMBERS 114 AWAKEN THE NEW SPECIES 3 SCHOLARSHIPS AWARDED FULL AND 17 SCHOLARSHIPS AWARDED PARTIAL TO ATTEND VARIOUS ONLINE COURSES. WE LAUNCHED A PODCAST WITH OVER 99,120 DOWNLOADS TO DATE. WE ARE ALSO NOW WORKING WITH A LARGER AND MORE DIVERSE LIST OF PARTNERS THAN EVER BEFORE, AND WERE EXCITED ABOUT THE EXPANDED IMPACT WELL HAVE, WORKING CLOSELY TOGETHER WITH WONDERFUL NEW ORGANIZATIONS. AND FINALLY, THE BEST NEWS OF ALL IS THAT WERE DISCOVERING THERES A LARGE AUDIENCE OF PEOPLE OUT THERE WHO ARE LOOKING FOR MORE THAN JUST PERSONAL DEVELOPMENT, AND WHO WANT TO PLAY A ROLE IN HELPING TO BIRTH A NEW COLLECTIVE REALITY FOR ALL THAT IS LIFE-AFFIRMING, LIFE-SUSTAINING, AND LIFE-ENHANCING. HUMANITYS TEAM IS COMPOSED OF VOLUNTEER AND LIGHTLY-PAID STAFF, SO OVER 30 OF OUR FUNDING COMES FROM IN-KIND DONATIONS OF VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6294,310 WAS PAID FOR ONENESS PROGRAM PRODUCTION CONSULTANTS 125,973 FOR ONENESS PROGRAM INSTRUCTORS AND 7,393 FOR OTHER PROGRAM-RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Great Rays LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PIne Ridge Rd Ste 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02392905200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail A Kowatch CPA
ReturnHeader/ReturnTs02021-08-01T04:20:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE FARRELL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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