Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$642,874
Up $371,488 (+137%) from 2020
Net Assets
Up$638,668
Up $377,332 (+144%) from 2020
Liabilities
Down$4,206
Down $5,844 (-58%) from 2020
Revenue
Up$1,350,107
Up $425,538 (+46%) from 2020
Expenses
Up$972,775
Up $258,403 (+36%) from 2020
Net Income
Up$377,332
Up $167,135 (+80%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,061 | $642,549 | ▲ $371,488 |
| Total Assets | $271,386 | $642,874 | ▲ $371,488 |
| Other Assets Total | $325 | $325 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,050 | $4,206 | ▼ $5,844 |
| Total Liabilities | $10,050 | $4,206 | ▼ $5,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $261,336 | $638,668 | ▲ $377,332 |
| Total Net Assets Fund Balance | $261,336 | $638,668 | ▲ $377,332 |
| Total Liabilities and Net Assets / Fund Balance | $271,386 | $642,874 | ▲ $371,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $128,767 | $128,767 |
| Equipment | - | $9,716 | $9,716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Farrell | Chairman, President, and Exec. Director | FT | $4,224 | $4,224 |
| Name | Title |
|---|---|
| Maria Ribeiro Ferreira | Secretary |
| Neale Donald Walsch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $858,572 |
| Salaries, Compensation, and Employee Benefits | $114,203 |
| Total Fundraising Expense | $26,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $432,447 | $27,456 | $3,350 | $463,253 |
| Other Salaries and Wages | $80,800 | $15,150 | $5,050 | $101,000 |
| Other Expenses | $90,697 | - | - | $90,697 |
| Information Technology | $84,102 | - | $4,426 | $88,528 |
| Office Expenses | $66,332 | $12,702 | $2,972 | $82,006 |
| Occupancy | $62,120 | $11,648 | $3,883 | $77,651 |
| Advertising | $18,649 | - | $6,216 | $24,865 |
| Fees for Services Accounting | - | $20,876 | - | $20,876 |
| Payroll Taxes | $6,223 | $1,167 | $389 | $7,779 |
| Travel | $6,910 | - | - | $6,910 |
| Current Officers, Directors, Trustees, and Key Employees | $4,013 | - | $211 | $4,224 |
| Fees for Services Legal | - | $2,137 | - | $2,137 |
| Conferences and Meetings | $1,382 | - | - | $1,382 |
| Comp Disqual Persons | $960 | $180 | $60 | $1,200 |
| Insurance | - | $267 | - | $267 |
| Total Functional Expenses | $854,635 | $91,583 | $26,557 | $972,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“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.”
“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.”
“274,562 was for oneness program services, 110,406 for program production services, 10,394 for editing services, and 67,891 for administrative and other program services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24865 |
| IRS990/AllOtherContributionsAmt | 0 | 101987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUMANITY'S TEAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034497600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2735B IRIS AVE STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4224 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 60 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 858572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1248120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114203 |
| IRS990/CYTotalExpensesAmt | 0 | 972775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1350107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HERE AT HUMANITYS TEAM, WEVE BEEN OF THE MIND THAT THE TRUTH ALWAYS REVEALS ITSELF IT IS ONLY A MATTER OF TIME. AS YOU KNOW, 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. 2021 HAS BEEN ANOTHER MOMENTOUS YEAR, AND HUMANITYS TEAM HAS TRAVELED A GREAT DISTANCE OVER THE PAST 12 MONTHS. 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 2021 AND GUIDESTARS PLATINUM SEAL OF TRANSPARENCY AWARD 2021. STARTING WITH OUR SPRING 2020 PLANNING SESSION ONLINE ATTENDED BY STEVE FARRELL, DEE MEYER, KAREN GORDON, GARTH CATTERALL, CHRISTINE GLENN, NANNETTE KENNEDY, TIM NOE, BIANCA RYLEE, EPHRAIM CHRIS OCLOO, AND BRIAN HAMILTON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 854635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2137 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 432447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEALE DONALD WALSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA RIBEIRO FERREIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, PRESIDENT, AND EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1350107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138483 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, AND THE MINDFUL USE OF THE 5 STEPS TO PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3883 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONENESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY CIRCLE MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUMANITY STREAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 228454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 704897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9476 |
| IRS990/PYTotalExpensesAmt | 0 | 714373 |
| IRS990/PYTotalRevenueAmt | 0 | 924569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1248120 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 62600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1248120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 889938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3543739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3673109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 83547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6507 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1350107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3756656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1350107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 924569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3756656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 274,562 WAS FOR ONENESS PROGRAM SERVICES, 110,406 FOR PROGRAM PRODUCTION SERVICES, 10,394 FOR EDITING SERVICES, AND 67,891 FOR ADMINISTRATIVE AND OTHER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271386 |
| IRS990/TotalAssetsEOYAmt | 0 | 642874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101987 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26557 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 854635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 854635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1248120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1350107 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642874 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/TravelGrp/TotalAmt | 0 | 6910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 58 |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80522 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HUMANITYSTEAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034497600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANITY'S TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 861088741 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034497600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814939632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Great Rays LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 PIne Ridge Rd Ste 407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392905200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail A Kowatch CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-26T01:20:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FARRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.