Civic Intelligence

Haitian Studies Association Inc.

990EZ • Fiscal year 2020 • EIN 04-3050151

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

6218 Cathedral Oaks RoadGoleta, CA 93117

(857) 222-0937

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,611

Down $3,492 (-5.2%) from 2019

Net Assets

Down

$63,611

Down $3,492 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,906

Down $41,844 (-63%) from 2019

Expenses

Down

$28,398

Down $17,448 (-38%) from 2019

Net Income

Down

-$3,492

Down $24,396 (-117%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $52,562Liabilities 2010: $02010Assets 2011: $28,235Liabilities 2011: $02011Assets 2013: $36,547Liabilities 2013: $0Net Assets 2013: $36,5472013Assets 2014: $41,315Liabilities 2014: $0Net Assets 2014: $41,3152014Assets 2015: $37,882Liabilities 2015: $0Net Assets 2015: $37,8822015Assets 2016: $45,232Liabilities 2016: $0Net Assets 2016: $45,2322016Assets 2017: $40,418Liabilities 2017: $0Net Assets 2017: $40,4182017Assets 2018: $46,199Liabilities 2018: $0Net Assets 2018: $46,1992018Assets 2019: $67,103Liabilities 2019: $0Net Assets 2019: $67,1032019Assets 2020: $63,611Liabilities 2020: $0Net Assets 2020: $63,6112020Assets 2021: $86,023Liabilities 2021: $0Net Assets 2021: $86,0232021Assets 2022: $104,350Liabilities 2022: $0Net Assets 2022: $104,3502022Assets 2023: $90,809Liabilities 2023: $0Net Assets 2023: $90,8092023Assets 2024: $102,336Liabilities 2024: $0Net Assets 2024: $102,3362024

Highlighted filing

2020

Assets$63,611
Liabilities$0
Net Assets$63,611

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,381Expenses 2010: $42,944Net Income 2010: $20,4372010Revenue 2011: $36,839Expenses 2011: $61,166Net Income 2011: -$24,3272011Revenue 2013: $84,735Expenses 2013: $89,827Net Income 2013: -$5,0922013Revenue 2014: $53,971Expenses 2014: $49,203Net Income 2014: $4,7682014Revenue 2015: $52,302Expenses 2015: $55,735Net Income 2015: -$3,4332015Revenue 2016: $46,185Expenses 2016: $38,835Net Income 2016: $7,3502016Revenue 2017: $59,088Expenses 2017: $63,902Net Income 2017: -$4,8142017Revenue 2018: $58,615Expenses 2018: $52,834Net Income 2018: $5,7812018Revenue 2019: $66,750Expenses 2019: $45,846Net Income 2019: $20,9042019Revenue 2020: $24,906Expenses 2020: $28,398Net Income 2020: -$3,4922020Revenue 2021: $67,242Expenses 2021: $44,830Net Income 2021: $22,4122021Revenue 2022: $84,479Expenses 2022: $66,152Net Income 2022: $18,3272022Revenue 2023: $87,966Expenses 2023: $101,507Net Income 2023: -$13,5412023Revenue 2024: $79,921Expenses 2024: $68,394Net Income 2024: $11,5272024

Highlighted filing

2020

Revenue$24,906
Expenses$28,398
Net Income-$3,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$24,906
Mission and Program Overview

Mission

EDUCATIONAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
NONE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDINE MICHELExecutive DirectorPT$0--
FLORENCE SERGILEPresidentPT$0--
MARK SCHULLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Haitian Studies Association Inc
EIN
04-3050151
Phone
8572220937
Address
6218 CATHEDRAL OAKS ROAD, GOLETA, CA 93117

Signing Officer

Name
Claudine Michel
Title
Executive Director
Phone
8572220937
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Colin Clarence Pa
Address
9314 FOREST HILL BLVD, WELLINGTON, FL 33411
Preparer
Colin C Small
Phone
5612233688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 3,150. Description: johs membership fees. Amount: 3,000. Description: reimbursements. Amount: 1,259. Description: technological expenses. Amount: 3,154. Description: miscellaneous. Amount: 265. Total to form 990-ez, line 16: 10,828.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDINE MICHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08057051714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 CATHEDRAL OAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024906
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063611
IRS990EZ/GrossReceiptsAmt024906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDINE MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE SERGILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SCHULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024906
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046185
IRS990ScheduleA/Total509Grp/TotalAmt0260358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 3,150. DESCRIPTION: JOHS MEMBERSHIP FEES. AMOUNT: 3,000. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,259. DESCRIPTION: TECHNOLOGICAL EXPENSES. AMOUNT: 3,154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 10,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08572220937
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITIAN STUDIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0043050151
ReturnHeader/Filer/PhoneNum08572220937
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 CATHEDRAL OAKS ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275473466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLIN CLARENCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09314 FOREST HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05612233688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN C SMALL
ReturnHeader/ReturnTs02021-12-09T10:29:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.80$0.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.67$0.46$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.59$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.59$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.37$0.61$0.24
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.63$0.43$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits