Civic Intelligence

Partners with Haiti

990 • Fiscal year 2012 • EIN 05-0391852

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
25 Old County Road02806
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$107,630

Down $22,141 (-17%) from 2011

Net Assets

Down

$75,793

Down $7,748 (-9.3%) from 2011

Liabilities

Down

$31,837

Down $14,393 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$362,169

Down $193,357 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $265,015Liabilities 2010: $50,593Net Assets 2010: $214,4222010Assets 2011: $129,771Liabilities 2011: $46,230Net Assets 2011: $83,5412011Assets 2012: $107,630Liabilities 2012: $31,837Net Assets 2012: $75,7932012Assets 2013: $79,157Liabilities 2013: $43,927Net Assets 2013: $35,2302013Assets 2014: $90,448Liabilities 2014: $35,553Net Assets 2014: $54,8952014Assets 2015: $99,169Liabilities 2015: $38,555Net Assets 2015: $60,6142015Assets 2016: $81,198Liabilities 2016: $35,328Net Assets 2016: $45,8702016Assets 2017: $35,554Liabilities 2017: $24,838Net Assets 2017: $10,7162017Assets 2018: $52,151Liabilities 2018: $24,987Net Assets 2018: $27,1642018Assets 2019: $46,766Liabilities 2019: $1,424Net Assets 2019: $45,3422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $52,162Liabilities 2021: $1,641Net Assets 2021: $50,5212021Assets 2022: $17,872Liabilities 2022: $2,392Net Assets 2022: $15,4802022Assets 2023: $12,699Liabilities 2023: $3,032Net Assets 2023: $9,6672023Assets 2024: $3,884Liabilities 2024: $1,800Net Assets 2024: $2,0842024Assets 2025: $13,644Liabilities 2025: $1,901Net Assets 2025: $11,7432025

Highlighted filing

2012

Assets$107,630
Liabilities$31,837
Net Assets$75,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $685,228Expenses 2010: $636,533Net Income 2010: $48,6952010Expenses 2011: $555,5262011Expenses 2012: $362,1692012Revenue 2013: $316,102Expenses 2013: $356,665Net Income 2013: -$40,5632013Revenue 2014: $327,202Expenses 2014: $307,539Net Income 2014: $19,6632014Revenue 2015: $254,192Expenses 2015: $248,473Net Income 2015: $5,7192015Revenue 2016: $201,449Expenses 2016: $216,193Net Income 2016: -$14,7442016Revenue 2017: $211,826Expenses 2017: $246,981Net Income 2017: -$35,1552017Revenue 2018: $205,443Expenses 2018: $188,995Net Income 2018: $16,4482018Revenue 2019: $150,323Expenses 2019: $132,145Net Income 2019: $18,1782019Revenue 2020: $160,474Expenses 2020: $164,240Net Income 2020: -$3,7662020Revenue 2021: $134,585Expenses 2021: $125,641Net Income 2021: $8,9442021Revenue 2022: $104,515Expenses 2022: $112,599Net Income 2022: -$8,0842022Revenue 2023: $98,540Expenses 2023: $104,354Net Income 2023: -$5,8142023Revenue 2024: $112,703Expenses 2024: $120,286Net Income 2024: -$7,5832024Revenue 2025: $118,469Expenses 2025: $108,810Net Income 2025: $9,6592025

Highlighted filing

2012

Revenue-
Expenses$362,169
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Gross Receipts
$354,421
Mission and Program Overview

Mission

Helping the poor in haiti

Filing and Contact Details

Filer

EIN
05-0391852
Raw XML Appendix310 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/AccountsPayableAccruedExpenses/EOY031837
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IRS990/AddressPrincipalOfficerUS/AddressLine10860 N LAFAYETTE WAY
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IRS990/Description0FUNDS ARE TRANSFERRED TO HAITIAN MINISTRIES TO BENEFIT THE POOR IN HAITI.
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IRS990/Form990PartVIISectionA/NamePerson2LISA HOLMES
IRS990/Form990PartVIISectionA/NamePerson3LYDA NOEL
IRS990/Form990PartVIISectionA/NamePerson4PETER RIEFLER
IRS990/Form990PartVIISectionA/NamePerson5ROBERT ST JULIEN
IRS990/Form990PartVIISectionA/NamePerson6RACHEL PITOT
IRS990/Form990PartVIISectionA/NamePerson7MARTINEZ JOVIN
IRS990/Form990PartVIISectionA/NamePerson8THOMAS PITOT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0354421
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear09
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IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY074900
IRS990/InvestmentsPubTradedSecurities/EOY051851
IRS990/LandBldgEquipmentAccumDeprec01770
IRS990/LandBuildingsEquipmentBasis01770
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT ST JULIEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY083541
IRS990/NetAssetsOrFundBalancesEOY075793
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0362169
IRS990/OtherExpenses/Description0Board Expenses
IRS990/OtherExpenses/Description1Bank Service Charges
IRS990/OtherExpenses/Description2Penalties
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IRS990/OtherExpenses/Fundraising20
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IRS990/PartialLiquidation0false
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IRS990/QuidProQuoContributions0false
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation01770
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01770
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes them available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The organiztion keeps written minutes of all board meetings
IRS990ScheduleO/GeneralExplanation/Explanation2The organization is made up of volunteers. Any issues that arise are brought up to the board members.
IRS990ScheduleO/GeneralExplanation/Explanation3The tax return is reviewed by the board president before filing
IRS990ScheduleO/GeneralExplanation/Explanation4ECFA MEMBERSHIP 1050. 0. 1050. 0. HAITI DONATION 333627. 333627. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/WebSite0N/A
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050391852
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS WITH HAITI
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone05084813419
ReturnHeader/Filer/USAddress/AddressLine1025 OLD COUNTY ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0ROBERT ST JULIEN
ReturnHeader/Officer/Phone05084813419
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLARNEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 COURTHOUSE LN UNIT 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHELMSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018241727
ReturnHeader/Preparer/Name0ROBERT F SIGGENS III CPA MST
ReturnHeader/Preparer/Phone09784532222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T06:08:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,630
Liabilities
$31,837
Net assets
$75,793
Revenue
-
Expenses
$362,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.18$1.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.13$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.99$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.05$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.05$1.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$2.12$2.47$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$2.01$2.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.61$2.54$2.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$3.27$3.08$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$3.16$3.57$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.84$5.56
2010Summary only. Only limited summary data is available for this year.$2.65$0.51$2.14$6.85$6.37$0.49