Civic Intelligence

Pretty Human Inc.

990 • Fiscal year 2023 • EIN 92-3838089

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profile
PO Box 330665Atlantic Beach, FL 32233

(212) 203-8070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$139,732

No earlier filing loaded for comparison.

Net Assets

$139,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$350,000

No earlier filing loaded for comparison.

Expenses

$210,268

No earlier filing loaded for comparison.

Net Income

$139,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $139,732Liabilities 2023: $0Net Assets 2023: $139,7322023Assets 2024: $194,909Liabilities 2024: $0Net Assets 2024: $194,9092024

Highlighted filing

2023

Assets$139,732
Liabilities$0
Net Assets$139,732
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $350,000Expenses 2023: $210,268Net Income 2023: $139,7322023Revenue 2024: $464,234Expenses 2024: $409,057Net Income 2024: $55,1772024

Highlighted filing

2023

Revenue$350,000
Expenses$210,268
Net Income$139,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$350,000
Mission and Program Overview

Mission

To foster, support and create film and various other media-related projects to promote the diversity of the human experience and inspire, educate and entertain in an effort to expand public empathy and cultural understanding, and to carry on other charitable and educational activities associated with this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,732-
Total Assets$0$139,732▲ $139,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$139,732-
Total Net Assets Fund Balance$0$139,732▲ $139,732
Total Liabilities and Net Assets / Fund Balance$0$139,732▲ $139,732
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GrobanPresidentPT$40,000$40,000
Justin a GilleySecretary/trPT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$139,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,095
Other Expenses$55,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,368$40,000-$145,368
Fees for Services Legal-$16,365-$16,365
Travel$15,174--$15,174
Insurance-$9,759-$9,759
Information Technology$8,825--$8,825
Payroll Taxes$5,712$3,098-$8,810
Advertising$2,210--$2,210
Other Expenses$1,691--$1,691
Other Employee Benefits$917--$917
Fees for Services Other-$868-$868
Office Expenses-$281-$281
Total Functional Expenses$139,897$70,371$0$210,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pretty Human Inc
EIN
92-3838089
Phone
2122038070
Address
PO BOX 330665, ATLANTIC BEACH, FL 32233

Signing Officer

Name
Justin a Gilley
Title
Secretary/treasurer
Phone
2122038070
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Groban
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Catherine J Schuetze
Phone
7134684133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, support and create film and various other media-related projects to promote the diversity of the human experience and inspire, educate and entertain in an effort to expand public empathy and cultural understanding, and to carry on other charitable and educational activities associated with this purpose.”

Raw XML Appendix247 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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08825
IRS990/InformationTechnologyGrp/TotalAmt08825
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09759
IRS990/InsuranceGrp/TotalAmt09759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN A GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122038070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0923838089
ReturnHeader/Filer/PhoneNum02122038070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330665
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE J SCHUETZE
ReturnHeader/ReturnTs02024-03-26T11:47:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,732
Liabilities
$0
Net assets
$139,732
Revenue
$350,000
Expenses
$210,268
Net income
$139,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.64$4.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.50$2.10$1.40