Civic Intelligence

Haiti Project Inc.

990 • Fiscal year 2017 • EIN 02-0815125

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileTHEHAITIPROJECT.ORG
5 Pleasant Hill RoadHopewell Junction, NY 12533

(845) 437-5831

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

9.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$37,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

104%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$78,776

Up $40,224 (+104%) from 2016

Net Assets

Up

$70,640

Up $37,343 (+112%) from 2016

Liabilities

Up

$8,136

Up $2,881 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$386,844

Up $190,395 (+97%) from 2016

Expenses

Up

$349,501

Up $135,085 (+63%) from 2016

Net Income

Up

$37,343

Up $55,310 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,713Liabilities 2011: $02011Assets 2012: $32,290Liabilities 2012: $02012Assets 2013: $31,999Liabilities 2013: $02013Assets 2014: $47,756Liabilities 2014: $0Net Assets 2014: $47,7562014Assets 2015: $51,264Liabilities 2015: $0Net Assets 2015: $51,2642015Assets 2016: $38,552Liabilities 2016: $5,255Net Assets 2016: $33,2972016Assets 2017: $78,776Liabilities 2017: $8,136Net Assets 2017: $70,6402017Assets 2018: $108,329Liabilities 2018: $730Net Assets 2018: $107,5992018Assets 2019: $233,364Liabilities 2019: $16,161Net Assets 2019: $217,2032019Assets 2020: $240,923Liabilities 2020: $17,215Net Assets 2020: $223,7082020Assets 2021: $234,735Liabilities 2021: $11,009Net Assets 2021: $223,7262021Assets 2022: $309,848Liabilities 2022: $9,525Net Assets 2022: $300,3232022Assets 2023: $357,721Liabilities 2023: $10,229Net Assets 2023: $347,4922023Assets 2024: $307,442Liabilities 2024: $10,175Net Assets 2024: $297,2672024

Highlighted filing

2017

Assets$78,776
Liabilities$8,136
Net Assets$70,640
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $191,786Expenses 2011: $136,073Net Income 2011: $55,7132011Revenue 2012: $132,896Expenses 2012: $156,319Net Income 2012: -$23,4232012Revenue 2013: $166,209Expenses 2013: $166,500Net Income 2013: -$2912013Revenue 2014: $175,182Expenses 2014: $159,425Net Income 2014: $15,7572014Revenue 2015: $161,742Expenses 2015: $158,233Net Income 2015: $3,5092015Revenue 2016: $196,449Expenses 2016: $214,416Net Income 2016: -$17,9672016Revenue 2017: $386,844Expenses 2017: $349,501Net Income 2017: $37,3432017Revenue 2018: $250,515Expenses 2018: $281,675Net Income 2018: -$31,1602018Revenue 2019: $330,647Expenses 2019: $221,043Net Income 2019: $109,6042019Revenue 2020: $230,201Expenses 2020: $223,696Net Income 2020: $6,5052020Revenue 2021: $228,895Expenses 2021: $228,877Net Income 2021: $182021Revenue 2022: $345,882Expenses 2022: $269,285Net Income 2022: $76,5972022Revenue 2023: $305,548Expenses 2023: $258,379Net Income 2023: $47,1692023Revenue 2024: $194,248Expenses 2024: $244,473Net Income 2024: -$50,2252024

Highlighted filing

2017

Revenue$386,844
Expenses$349,501
Net Income$37,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$397,009
Mission and Program Overview

Mission

Support the welfare of artists in haiti through the purchase of their art to fund health, education and sustainable development initiatives in the village of chermaitre, haiti. Build an understanding and awareness of haitian culture and society.

Promotes haitian art, fosters sustainable development in haiti, and engages students in a life-changing experiential education in global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,552$78,776▲ $40,224
Total Assets$38,552$78,776▲ $40,224
Liabilities
Other Liabilities$5,255$8,136▲ $2,881
Total Liabilities$5,255$8,136▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$33,297$70,640▲ $37,343
Total Net Assets Fund Balance$33,297$70,640▲ $37,343
Total Liabilities and Net Assets / Fund Balance$38,552$78,776▲ $40,224
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila MeadeExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Andrew MeadeChairperson
David SchwartzBoard Member
Duong PhamBoard Member
Fiona KochBoard Member
Jackie EitingBoard Member
Daniel Aronzon MdBoard Memebe
Caryn HalleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,971
Program Service Revenue
$197,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,720
Change in Net Assets
$37,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,956
Other Expenses$145,274
Salaries, Compensation, and Employee Benefits$24,271
Total Fundraising Expense$19,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$179,956--$179,956
Travel$20,664$57$5,971$26,692
All Other Expenses$15,773$8,222$1,177$25,172
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Office Expenses$1,510$2,523$7,271$11,304
Other Expenses$8,618$1,572$3,971$8,618
Advertising$3,154$1,500-$4,654
Information Technology$976$1,058$976$3,010
Insurance$1,115$1,829-$2,944
Payroll Taxes-$1,771-$1,771
Fees for Services Accounting-$760-$760
Fees for Services Other-$105-$105
Total Functional Expenses$288,238$41,897$19,366$349,501
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,165
Fundraising Gross Income$10,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soul$45,416$10,165$10,165$0
Total Events$45,416$10,165$10,165-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,926
Payroll Taxes Payable$3,210
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 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
Yes
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

“The form 990 will be distributed via email to the board for approval before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haiti Project Inc
EIN
02-0815125
Phone
8454375831
Address
5 PLEASANT HILL ROAD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Andrew Meade
Title
Chairperson
Phone
8454375831
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Meade
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services: a. Plan and implement fundraising events b. Present to and partner with local community organizations c. Guide and fund the clinic in haiti d. Participate in one of two annual trips to haiti e. Inventory, categorize, price, label and stretch paintings and other artwork f. Plan and implement educational activities”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES HAITIAN ART, FOSTERS SUSTAINABLE DEVELOPMENT IN HAITI, AND ENGAGES STUDENTS IN A LIFE-CHANGING EXPERIENTIAL EDUCATION IN GLOBAL CITIZENSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt03154
IRS990/AdvertisingGrp/TotalAmt04654
IRS990/AllOtherContributionsAmt0153720
IRS990/AllOtherExpensesGrp/FundraisingAmt01177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015773
IRS990/AllOtherExpensesGrp/TotalAmt025172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HAITI PROJECT
IRS990/BooksInCareOfDetail/PhoneNum08454375831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 RAYMOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038552
IRS990/CashNonInterestBearingGrp/EOYAmt078776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035251
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188971
IRS990/CYGrantsAndSimilarPaidAmt0179956
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197873
IRS990/CYRevenuesLessExpensesAmt037343
IRS990/CYSalariesCompEmpBnftPaidAmt024271
IRS990/CYTotalExpensesAmt0349501
IRS990/CYTotalFundraisingExpenseAmt019366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE WELFARE OF ARTISTS IN HAITI THROUGH THE PURCHASE OF THEIR ART TO FUND HEALTH, EDUCATION AND SUSTAINABLE DEVELOPMENT INITIATIVES IN THE VILLAGE OF CHERMAITRE HAITI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0179956
IRS990/ForeignGrantsGrp/TotalAmt0179956
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARYN HALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE EITING
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ARONZON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4FIONA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DUONG PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LILA MEADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035251
IRS990/FundraisingDirectExpensesAmt010165
IRS990/FundraisingGrossIncomeAmt010165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0179956
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01058
IRS990/InformationTechnologyGrp/ProgramServicesAmt0976
IRS990/InformationTechnologyGrp/TotalAmt03010
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt01115
IRS990/InsuranceGrp/TotalAmt02944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES HAITIAN ART, FOSTERS SUSTAINABLE DEVELOPMENT IN HAITI, AND ENGAGES STUDENTS IN A LIFE-CHANGING EXPERIENTIAL EDUCATION IN GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt033297
IRS990/NetAssetsOrFundBalancesEOYAmt070640
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OfficeExpensesGrp/ProgramServicesAmt01510
IRS990/OfficeExpensesGrp/TotalAmt011304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3TRIP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ProgramServicesAmt041474
IRS990/OtherExpensesGrp/ProgramServicesAmt15998
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt38618
IRS990/OtherExpensesGrp/TotalAmt041474
IRS990/OtherExpensesGrp/TotalAmt111541
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt38618
IRS990/OtherLiabilitiesGrp/BOYAmt05255
IRS990/OtherLiabilitiesGrp/EOYAmt08136
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/TotalAmt01771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198268
IRS990/PYProgramServiceRevenueAmt0118100
IRS990/PYRevenuesLessExpensesAmt0-17967
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt0214416
IRS990/PYTotalRevenueAmt0196449
IRS990/ReconcilationRevenueExpnssAmt037343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01004803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166209
IRS990ScheduleA/Total509Grp/TotalAmt01004803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004803
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08136
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0179956
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HAITIAN CULTURE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE FOLLOWING SERVICES: A. PLAN AND IMPLEMENT FUNDRAISING EVENTS B. PRESENT TO AND PARTNER WITH LOCAL COMMUNITY ORGANIZATIONS C. GUIDE AND FUND THE CLINIC IN HAITI D. PARTICIPATE IN ONE OF TWO ANNUAL TRIPS TO HAITI E. INVENTORY, CATEGORIZE, PRICE, LABEL AND STRETCH PAINTINGS AND OTHER ARTWORK F. PLAN AND IMPLEMENT EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD FOR APPROVAL BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038552
IRS990/TotalAssetsEOYAmt078776
IRS990/TotalAssetsGrp/BOYAmt038552
IRS990/TotalAssetsGrp/EOYAmt078776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05255
IRS990/TotalLiabilitiesEOYAmt08136
IRS990/TotalLiabilitiesGrp/BOYAmt05255
IRS990/TotalLiabilitiesGrp/EOYAmt08136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070640
IRS990/TotalProgramServiceExpensesAmt0288238
IRS990/TotalProgramServiceRevenueAmt0197873
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386844
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078776
IRS990/TravelGrp/FundraisingAmt05971
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt020664
IRS990/TravelGrp/TotalAmt026692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 PLEASANT HILL ROAD
IRS990/USAddress/CityNm0HOPEWELL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012533
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://THEHAITIPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08454375831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0020815125
ReturnHeader/Filer/PhoneNum08454375831
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CCDFE1383E76F8CC3925C9E9EF1B93D90906EE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4E0D15229635116A148FD236A01AE1F9CCA1DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02018-05-15T16:59:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,776
Liabilities
$8,136
Net assets
$70,640
Revenue
$386,844
Expenses
$349,501
Net income
$37,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$1.94$2.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.47$3.06$2.58$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$3.46$2.69$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.11$2.24$2.29$2.29$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.24$2.30$2.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.17$3.31$2.21$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$2.51$2.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$3.87$3.50$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.33$1.96$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.62$1.58$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$1.75$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$1.66$1.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.33$1.56$0.23
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.92$1.36$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits