Civic Intelligence

Human Better Edu

990 • Fiscal year 2022 • EIN 86-3051246

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

64 North Moore Street 5ENew York, NY 10013

(973) 882-0300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$142,552

Down $33,567 (-19%) from 2021

Net Assets

Down

$34,536

Down $108,286 (-76%) from 2021

Liabilities

Up

$108,016

Up $74,719 (+224%) from 2021

Revenue

Down

$185,283

Down $143,279 (-44%) from 2021

Expenses

Up

$293,569

Up $107,829 (+58%) from 2021

Net Income

Down

-$108,286

Down $251,108 (-176%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2021: $176,119Liabilities 2021: $33,297Net Assets 2021: $142,8222021Assets 2022: $142,552Liabilities 2022: $108,016Net Assets 2022: $34,5362022Assets 2023: $155,069Liabilities 2023: $119,498Net Assets 2023: $35,5712023Assets 2024: $102,893Liabilities 2024: $123,641Net Assets 2024: -$20,7482024Assets 2025: $64,994Liabilities 2025: $118,777Net Assets 2025: -$53,7832025

Highlighted filing

2022

Assets$142,552
Liabilities$108,016
Net Assets$34,536

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $328,562Expenses 2021: $185,740Net Income 2021: $142,8222021Revenue 2022: $185,283Expenses 2022: $293,569Net Income 2022: -$108,2862022Revenue 2023: $311,767Expenses 2023: $310,732Net Income 2023: $1,0352023Revenue 2024: $216,022Expenses 2024: $272,341Net Income 2024: -$56,3192024Revenue 2025: $229,373Expenses 2025: $262,368Net Income 2025: -$32,9952025

Highlighted filing

2022

Revenue$185,283
Expenses$293,569
Net Income-$108,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$185,283
Mission and Program Overview

Mission

We empower individuals to take charge of their futures. We equip students - and the ecosystems that support them - with the tools needed to foster personal agency, build healthy connections, and cultivate resilience.We work within and across the education ecosystem - from public and private universities to K-12 schools and districts, professional associations and community organizations - we partner with organizations that are dedicated to placing more students on a path to attain their highest aspirations.

We teach, evolve, and support students, those who teach them, and the institutional cultures that are in service of effective learning.We deliver scalable coaching and life design solutions to individuals and communities, to elevate individual integrity and conscious living in a variety of educational and organizational contexts, and to support people to effectively connect with and realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,952$119,287▼ $48,665
Accounts Receivable$8,167$23,265▲ $15,098
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,119$142,552▼ $33,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,376$108,016▲ $75,640
Other Liabilities$921--
Total Liabilities$33,297$108,016▲ $74,719
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,447$75,365▼ $90,082
Net Assets Without Donor Restrictions$-22,625$-40,829▼ $18,204
Total Net Assets Fund Balance$142,822$34,536▼ $108,286
Total Liabilities and Net Assets / Fund Balance$176,119$142,552▼ $33,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabriella JordanChairperson
Monique NelsonDirector
Rick WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,315
Program Service Revenue
$165,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,315
Change in Net Assets
$-108,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,604
Salaries, Compensation, and Employee Benefits$116,965
Total Fundraising Expense$5,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,559$40,193$1,573$109,325
Fees for Services Management-$8,425-$8,425
Payroll Taxes$4,737$2,827$76$7,640
Fees for Services Legal-$6,986-$6,986
Other Expenses$1,610$521$1,200$3,331
Insurance-$2,016-$2,016
All Other Expenses$185$1,213-$1,398
Advertising$524$477-$1,001
Office Expenses-$484-$484
Total Functional Expenses$200,617$87,653$5,299$293,569
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 990 was sent to the board of directors prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved by a vote via email.

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

the board of directors monitors transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors' meetings.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the performance of the chairperson, whom is compensated for the programatic work performed, on an regular basis. Compensation is determined by performance, the budget, and industry benchmarks. Compensation was determined consistent with a market survey.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Human Better EDU
EIN
86-3051246
Address
64 NORTH MOORE STREET 5E, NEW YORK, NY 10013

Signing Officer

Name
Gabriella Jordan
Title
Chairperson
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Jordan
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
16

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Isabel Del Corral
Phone
9738820300
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108016
IRS990/AccountsReceivableGrp/BOYAmt08167
IRS990/AccountsReceivableGrp/EOYAmt023265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We teach, evolve, and support students, those who teach them, and the institutional cultures that are in service of effective learning.We deliver scalable coaching and life design solutions to individuals and communities, to elevate individual integrity and conscious living in a variety of educational and organizational contexts, and to support people to effectively connect with and realize their dreams.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0477
IRS990/AdvertisingGrp/ProgramServicesAmt0524
IRS990/AdvertisingGrp/TotalAmt01001
IRS990/AllOtherContributionsAmt019315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185
IRS990/AllOtherExpensesGrp/TotalAmt01398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MCINTEE FUSARO DEL CORRAL LLC
IRS990/BooksInCareOfDetail/PhoneNum09738820300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 FAIRFIELD ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167952
IRS990/CashNonInterestBearingGrp/EOYAmt0119287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165968
IRS990/CYRevenuesLessExpensesAmt0-108286
IRS990/CYSalariesCompEmpBnftPaidAmt0116965
IRS990/CYTotalExpensesAmt0293569
IRS990/CYTotalFundraisingExpenseAmt05299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TEMPLE FOUNDATION:In 2021 we secured the funding from The Temple Foundation, a Texas non profit organization, committed to supporting the rural underserved. In conjunction with that grant application, we partnered with Olivia Technologies which has a device which serves as a wifi alternative for students who may have wifi at school, but do not where they live (or in transitsometimes 1.5-3 hrs per day), and are therefore disadvantaged in their education. In 2021 we secured funding for a pilot which includes a significant study on its effectiveness to be performed by a professor at UT Austin.In 2022 we began distribution of funds to support the work being done under the Temple Foundation Grant by The Temple Foundation grant. Olivia Technologies has deployed the Olivia devices in school districts in rural East Texas. The professor at UT Austin has begun collecting data for research. Human Better EDU is further developing curricula to be loaded on the Olivia device, as the preferred partner of social emotional learning content.Colleges and UniversitiesWe continued at MIT with a 6-session weekly course for graduate students and their communities (family, etc.) called Designing Your Life: Make it Happen 2022 We continued at NYU Langone with Designing Your Life with Inner.U Student at NYU and Beyond, an 8-session weekly course using the digital learning platform, Inner.U StudentWe led a 6-session weekly course for Texas A&M students across 3 schools, Designing Your LIfe: A Group Coaching Program at Texas A&M UniversityAt Rutgers University we continued with the for-credit course for undergraduate students Building Academic Success.We launched a new program at Columbia University Designing Your Life: Empowering Postdocs at Columbia and Beyond, which was a bi-weekly, 10-session course offered to postdocs to support their work.We were also back with Columbia University Learning & Development department staff to lead a half day workshop The Power of 1: Exploring Relationship Dynamics.We were back in the CEMS program (CEMS is an International Business School Network) with Designing Your Life and Your Leadership Skills and Designing Your Life: Effective Leadership & Communication at NOVA University (Lisbon) Two schools invited us to be part of their Orientation for incoming students: Fordham University Gabelli Business School with Team Dynamics and The Clinton School for Public Services with Designing Your Life: You Must Be DreamingAWPA (Academic Women in Public Affairs) asked us back to lead Illuminating the Source of Results workshop.High SchoolsWe led several Designing Your Life for High School series both in person and virtual to grades 9 through 12 preparing them for the next phase of life. This expanded both our number of high schools and the number of coaches we are working with. We were in multiple classes at the following schools:Harvest Collegiate High School (New York, NY)Humanities Preparatory High School (New York, NY)Geraldine School District (Geraldine, MT)Other - Faculty, Staff, Public, and EventsWe offered Designing Your Life at NYU Long Island School of Medicine, a series of 5 independent workshops over the 2022 calendar year for LISOM staff and faculty as part of their Womens Leadership Initiative.We completed Designing Your Parenting with Freeport Public Schools - a 6-session series provided by the district for parents - delivered in both English and SpanishWe completed Human Better EDUs Advanced Educator Training: Learn to Teach Designing Your Life for Students. This was a 12-session course taking educators from across the country through all 12 modules.Professional Development Series with Geraldine Public School District. A 6-session Designing Your Life for Educators series created as professional developmentWe offered Designing Your Life for Faculty, a 6-session series taking higher ed faculty through the first 4 modulesKendall Hunt Publishing Company invited us to lead Getting Your Head Under New Management.Our Pres
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165447
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075365
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06986
IRS990/FeesForServicesLegalGrp/TotalAmt06986
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08425
IRS990/FeesForServicesManagementGrp/TotalAmt08425
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIELLA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/TotalAmt02016
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We teach, evolve, and support students, those who teach them, and the institutional cultures that are in service of effective learning.We deliver scalable coaching and life design solutions to individuals and communities, to elevate individual integrity and conscious living in a variety of educational and organizational contexts, and to support people to effectively connect with and realize their dreams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142822
IRS990/NetAssetsOrFundBalancesEOYAmt034536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-22625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-40829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/TotalAmt0484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2payroll processing fees
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02416
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2521
IRS990/OtherExpensesGrp/ProgramServicesAmt090082
IRS990/OtherExpensesGrp/ProgramServicesAmt133836
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/ProgramServicesAmt31610
IRS990/OtherExpensesGrp/TotalAmt090082
IRS990/OtherExpensesGrp/TotalAmt159519
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherLiabilitiesGrp/BOYAmt0921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt07640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GABRIELLA JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284362
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133597
IRS990/PYProgramServiceRevenueAmt044200
IRS990/PYRevenuesLessExpensesAmt0142822
IRS990/PYSalariesCompEmpBnftPaidAmt052143
IRS990/PYTotalExpensesAmt0185740
IRS990/PYTotalRevenueAmt0328562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328562
IRS990ScheduleA/Total509Grp/TotalAmt0513845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 was sent to the board of directors prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved by a vote via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors monitors transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors' meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CHAIRPERSON, WHOM IS COMPENSATED FOR THE PROGRAMATIC WORK PERFORMED, ON AN REGULAR BASIS. COMPENSATION IS DETERMINED BY PERFORMANCE, THE BUDGET, AND INDUSTRY BENCHMARKS. COMPENSATION WAS DETERMINED CONSISTENT WITH A MARKET SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Source Enterprises Mgmnt Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt064 NORTH MOORE STREET 5E
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0nEW yORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Source Enterprise is partly owned by Gabriella jordan, the Chairperson of the Organization. Source Enterprise performs programatic services for the Organization, consisting of coaching, leading workshops for the organization's clients and design, vision and management of Human Better EDU.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV - Identification of Related Organizations Taxable as a Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fair mkt val
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Source Enterprises Mgmnt Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176119
IRS990/TotalAssetsEOYAmt0142552
IRS990/TotalAssetsGrp/BOYAmt0176119
IRS990/TotalAssetsGrp/EOYAmt0142552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033297
IRS990/TotalLiabilitiesEOYAmt0108016
IRS990/TotalLiabilitiesGrp/BOYAmt033297
IRS990/TotalLiabilitiesGrp/EOYAmt0108016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034536
IRS990/TotalProgramServiceExpensesAmt0200617
IRS990/TotalProgramServiceRevenueAmt0165968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185283
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142552
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 NORTH MOORE STREET 5E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.humanbetteredu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Better EDU
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0863051246
ReturnHeader/Filer/USAddress/AddressLine1Txt064 NORTH MOORE STREET 5E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223849589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings