HUMAN NETWORK INTERNATIONAL

EIN: 562666977 501(c)(3)

WASHINGTON, DC

Total Revenue
$366,349
Total Expenses
$516,940
Total Assets
$314,367
Net Assets
$-124,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
DC
Principal Officer
BRIAN J WILLIAMS
Phone
4132301750
Tax Period
2019-01-01 to 2019-12-31

HUMAN NETWORK INTERNATIONAL, founded in 2007, is a small nonprofit that reported $366K in total revenue in fiscal year 2019. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $517K exceeded revenue, resulting in a 41% operating deficit.

Mission

HUMAN NETWORK INTERNATIONAL (HNI) BRINGS THE BENEFITS OF CELLULAR TECHNOLOGY TO LOW INCOME FAMILIES IN THE DEVELOPING WORLD.

Program Service Accomplishments

Program 1
Expenses: $408,935 Revenue: $26,184

GRANTS AND OTHERS: CATHOLIC RELIEF SERVICES - INFORMATION AND DATA COLLECTION SERVICES FOR DFAP DRC FOOD FOR PEACE PROGRAM.FHI360 - INFORMATION AND DATA COLLECTION SERVICES FOR US GOVERNMENT-FUNDED...

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GRANTS AND OTHERS: CATHOLIC RELIEF SERVICES - INFORMATION AND DATA COLLECTION SERVICES FOR DFAP DRC FOOD FOR PEACE PROGRAM.FHI360 - INFORMATION AND DATA COLLECTION SERVICES FOR US GOVERNMENT-FUNDED PROJECT IN MALAWI.ROCKEFELLER FOUNDATION - INFORMATION AND DATA COLLECTION SERVICES.

Program 2
Expenses: $5,736 Revenue: $49,340

DATA COLLECTION (DATAWINNERS): DATAWINNERS IS AN ONLINE, MOBILE DATA COLLECTION SERVICE FOR ORGANIZATIONS IN THE DEVELOPING WORLD, DESIGNED BY HNI. HNI LAUNCHED DATAWINNERS IN JANUARY 2012. AN...

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DATA COLLECTION (DATAWINNERS): DATAWINNERS IS AN ONLINE, MOBILE DATA COLLECTION SERVICE FOR ORGANIZATIONS IN THE DEVELOPING WORLD, DESIGNED BY HNI. HNI LAUNCHED DATAWINNERS IN JANUARY 2012. AN INTERNATIONAL PARTNERSHIP OF PRIVATE SECTOR COMPANIES, ACADEMIC INSTITUTIONS AND NON-GOVERNMENTAL ORGANIZATIONS ARE WORKING COLLABORATIVELY TO CREATE AND MANAGE DATAWINNERS.COM AS AN OPEN-SOURCE PROJECT. HNI AND THOUGHTWORKS, INC. LED THE EFFORT TO MAKE THIS MOBILE DATA COLLECTION SERVICE RESPONSIVE TO THE NEEDS OF DEVELOPMENT ORGANIZATIONS WORLDWIDE. MORE THAN 1,500 HUMANITARIAN, DEVELOPMENT AND RELIEF ORGANIZATIONS IN OVER 110 COUNTRIES USE DATAWINNERS TO SHORTEN THE TIME BETWEEN DATA COLLECTION AND DECISION MAKING. SECTORS INCLUDE PUBLIC HEALTH, EDUCATION, WATER AND SANITATION, EARLY WARNING SYSTEMS, FOOD SECURITY, CONSERVATION AND AGRICULTURE. HNI HAS A DEDICATED TEAM OF DESIGN ARTISTS, QUALITY ASSURANCE EXPERTS AND PROFESSIONAL DEVELOPERS WHO WORK CONSTANTLY TO IMPROVE DATAWINNERS. THE TEAM PUBLISHES UPDATES TO THE SOFTWARE EVERY 4-6 WEEKS TO ADD NEW FEATURES AND FIX BUGS BASED ON PARTNER FEEDBACK. OUR GOAL IS TO CREATE A GLOBAL COMMUNITY, WORKING TOGETHER TO MAKE MOBILE DATA COLLECTION BETTER.

Program 3
Expenses: $3,750 Revenue: $31,910

321 SERVICE: HNI CREATED THE 3-2-1 SERVICE, AN INNOVATIVE MOBILE PHONE INFORMATION SERVICE TO PREPARE RESOURCE-POOR INDIVIDUALS TO TAKE ACTION TO IMPROVE THEIR HEALTH AND WELL-BEING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $258,451
Program Service Revenue $107,434
Investment Income $0
Other Revenue $464
TOTAL REVENUE $366,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,525
Fundraising Expenses $0
Program Expenses $418,421
Other Expenses $314,415
TOTAL EXPENSES $516,940

Year-over-Year Comparison

2019 2018 Change
Revenue $366,349 $1,610,214 -0.8%
Expenses $516,940 $1,867,405 -0.7%
Net Income $-150,591 $-257,191 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
4

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$28,800
Total Directors
5
$28,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DOTSON PRESIDENT & CEO 16.00
Officer Director
$28,800 $0 $28,800
ANDREW MCAFEE CHAIR 0.00
Officer Director
$0 $0 $0
BRIAN J WILLIAMS VICE CHAIR 1.50
Officer Director
$0 $0 $0
LISA SIMUTAMI TREASURER 0.00
Officer Director
$0 $0 $0
TOBY KASPER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $366,349 $516,940 $314,367 $-150,591
2018 $1,610,214 $1,867,405 $2,155,726 $-257,191
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