Civic Intelligence

Humanity'S Team

990 • Fiscal year 2022 • EIN 86-1088741

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileHUMANITYSTEAM.ORG
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$266

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,208,217

Up $565,343 (+88%) from 2021

Net Assets

Up

$1,196,596

Up $557,928 (+87%) from 2021

Liabilities

Up

$11,621

Up $7,415 (+176%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$1,868,767

Up $518,660 (+38%) from 2021

Expenses

Up

$1,310,839

Up $338,064 (+35%) from 2021

Net Income

Up

$557,928

Up $180,596 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,208,217
Liabilities$11,621
Net Assets$1,196,596
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,868,767
Expenses$1,310,839
Net Income$557,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,868,767
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$642,549$1,207,892▲ $565,343
Total Assets$642,874$1,208,217▲ $565,343
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,206$11,621▲ $7,415
Total Liabilities$4,206$11,621▲ $7,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,668$1,196,596▲ $557,928
Total Net Assets Fund Balance$638,668$1,196,596▲ $557,928
Total Liabilities and Net Assets / Fund Balance$642,874$1,208,217▲ $565,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$128,767$128,767
Equipment-$9,716$9,716
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FarrellChairman, President, and Exec. DirectorFT$266$266
Kevin FarrellTreasurerPT$200$200

Board Members and Trustees

NameTitle
Neale Donald WalschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$721,718
Program Service Revenue
$1,147,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,718
Change in Net Assets
$557,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,346
Salaries, Compensation, and Employee Benefits$165,493
Total Fundraising Expense$58,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,645$51,059$2,698$443,402
Conferences and Meetings$271,783--$271,783
Advertising$104,677-$34,893$139,570
Other Salaries and Wages$111,006$20,814$6,938$138,758
Information Technology$98,460-$5,182$103,642
Office Expenses$66,939$10,976$3,212$81,127
Occupancy$62,520$11,722$3,908$78,150
Fees for Services Accounting-$23,333-$23,333
Comp Disqual Persons$10,979$2,058$686$13,723
Payroll Taxes$10,037$1,882$627$12,546
Travel$3,950--$3,950
Current Officers, Directors, Trustees, and Key Employees$266$200-$466
Insurance$311$58$20$389
Total Functional Expenses$1,130,573$122,102$58,164$1,310,839
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve FarrellChairmanRentNo$60,850
Dylan FarrellRelated to OfficerSocial Media PostsNo$12,523
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
Yes
Business relationship with organization members
Yes
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 VII, Section A, Line 2

“Officers steve farrell and kevin farrell have a familial relationship per irs instructions.”

Form 990, Part VI, Section B, Line 11B

“The ceo 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 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 VI, Section C, Line 18 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 President and Exec Directo
Phone
3034497600
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Farrell
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
58

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 4B

“Free courses masterclasses sold global oneness 10-day summit attended by 200,000 people with 31 panels and 100 speakers 758 life after death with saje dyer serena dyer pisoni and karen noe 517 technology, consciousness, evolution with gregg braden, bruce h. Lipton, and lynne mctaggart 15 living in awe and wonder 38 the science of self-empowerment on-demand 1 deep self evolution on-demand 36 on-demand healing the past-discover the tools heal personal and collective trauma on-demand 5 our final frontier on-demand 1 zen and the art of smartphone photographyon-demand 185 global oneness summit 2022 1,215 humanity stream 2,334 videos on humanity stream 157 programs on humanity stream 164 one-for-one free assistance 47 partial assistance 1,944 free conscious leadership courses.”

Form 990, Part IX, Line 11G

“376,701 was for oneness program services, 10,394 for editing services, and 53,957 for administrative services.”

Raw XML AppendixShowing 400 of 405 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/Desc02022 HAS BEEN ANOTHER HISTORICAL ONE, AND HUMANITYS TEAM HAS COME A LONG WAY. WE HAVE CLIMBED STEADILY THIS YEAR TOWARD EVEN GREATER REACH AND INFLUENCE. THE GOOGLE ADWORD GRANT WAS AWARDED TO US, WORTH UP TO 10,000 PER MONTH. BOTH GUIDESTARS PLATINUM SEAL OF TRANSPARENCY AWARD AND THE BEST OF GREAT NONPROFITS AWARD 2022 HAVE BEEN GIVEN TO US. AT HUMANITYS TEAM, WEVE ALWAYS BELIEVED THAT THE TRUTH WILL EVENTUALLY COME OUT ITS JUST A MATTER OF TIME. AS YOU KNOW, STEVE FARRELL HAS BEEN DISCUSSING OUR CONCEPTION OF ONENESS. THROUGHOUT THE YEAR, HE HAS INVESTIGATED SEVERAL METHODS TO CONNECT WITH THE POWER OF THE UNIVERSE BY TAKING UP HOLY RESPONSIBILITY AND FINDING CONSTRUCTIVE SOLUTIONS TO ISSUES. ABOUT 200,000 PEOPLE WATCHED OUR GLOBAL ONENESS SUMMIT EVENT LIVE THIS YEAR. FOR CONTINUOUS VIEWING OVER 10 DAYS, THE BROADCAST WAS SENT OUT TO TENS OF THOUSANDS OF REGISTERED VIEWERS AND WENT LIVE TO MORE THAN 60 FACEBOOK PAGES.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112600
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 HT REMOVED 500,500 FROM LINE 1 AND 7a FOR BEING AN UNRESTRICTED UNUSUAL GRANT FROM ONE INDIVIDUAL.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101987
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04285988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.97780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06507
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561553
IRS990ScheduleA/Total509Grp/TotalAmt04686601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04686601
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DYLAN FARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVE FARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL MEDIA POSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE HIRING OF DYLAN FOR SOCIAL MEDIA MARKETING. HIS FEES WERE VETTED AND COMPARABLE TO OTHER SOCIAL MEDIA MARKETERS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DUE TO LIMITED RENTAL OPTIONS AND COSTS, THE CHAIRMAN CREATED AN OFFICE SPACE WITHIN HIS HOME FOR MEETINGS, VIDEO CLASS PRODUCTION, AND PODCASTS. THE BOARD REVIEWED AND APPROVED THE ARRANGEMENT AFTER REVIEWING COMPARABLE RENTAL RATES AND AVAILABLE SPACE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE COURSES MASTERCLASSES SOLD GLOBAL ONENESS 10-DAY SUMMIT ATTENDED BY 200,000 PEOPLE WITH 31 PANELS AND 100 SPEAKERS 758 LIFE AFTER DEATH WITH SAJE DYER SERENA DYER PISONI AND KAREN NOE 517 TECHNOLOGY, CONSCIOUSNESS, EVOLUTION WITH GREGG BRADEN, BRUCE H. LIPTON, AND LYNNE MCTAGGART 15 LIVING IN AWE AND WONDER 38 THE SCIENCE OF SELF-EMPOWERMENT ON-DEMAND 1 DEEP SELF EVOLUTION ON-DEMAND 36 ON-DEMAND HEALING THE PAST-DISCOVER THE TOOLS HEAL PERSONAL AND COLLECTIVE TRAUMA ON-DEMAND 5 OUR FINAL FRONTIER ON-DEMAND 1 ZEN AND THE ART OF SMARTPHONE PHOTOGRAPHYON-DEMAND 185 GLOBAL ONENESS SUMMIT 2022 1,215 HUMANITY STREAM 2,334 VIDEOS ON HUMANITY STREAM 157 PROGRAMS ON HUMANITY STREAM 164 ONE-FOR-ONE FREE ASSISTANCE 47 PARTIAL ASSISTANCE 1,944 FREE CONSCIOUS LEADERSHIP COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS STEVE FARRELL AND KEVIN FARRELL HAVE A FAMILIAL RELATIONSHIP PER IRS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO 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/ExplanationTxt6376,701 WAS FOR ONENESS PROGRAM SERVICES, 10,394 FOR EDITING SERVICES, AND 53,957 FOR ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 2
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 VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0642874
IRS990/TotalAssetsGrp/EOYAmt01208217
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IRS990/TotalContributionsAmt0721718
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04206
IRS990/TotalLiabilitiesEOYAmt011621
IRS990/TotalLiabilitiesGrp/BOYAmt04206
IRS990/TotalLiabilitiesGrp/EOYAmt011621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196596
IRS990/TotalProgramServiceExpensesAmt01130573
IRS990/TotalProgramServiceRevenueAmt01147049
IRS990/TotalReportableCompFromOrgAmt0466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01868767
IRS990/TotalVolunteersCnt058
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IRS990/USAddress/ZIPCd080522
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HUMANITYSTEAM.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN PRESIDENT AND EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034497600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY'S TEAM
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ReturnHeader/Filer/PhoneNum03034497600
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814939632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREAT RAYS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PINE RIDGE RD STE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392905200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL A KOWATCH CPA
ReturnHeader/ReturnTs02023-07-07T01:38:18-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,217
Liabilities
$11,621
Net assets
$1,196,596
Revenue
$1,868,767
Expenses
$1,310,839
Net income
$557,928
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