Civic Intelligence

Partners with Haiti

990 • Fiscal year 2017 • EIN 05-0391852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
25 Old County RoadBarrington, RI 02806

(508) 481-3419

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,554

Down $45,644 (-56%) from 2016

Net Assets

Down

$10,716

Down $35,154 (-77%) from 2016

Liabilities

Down

$24,838

Down $10,490 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$211,826

Up $10,377 (+5.2%) from 2016

Expenses

Up

$246,981

Up $30,788 (+14%) from 2016

Net Income

Down

-$35,155

Down $20,411 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$35,554
Liabilities$24,838
Net Assets$10,716
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$211,826
Expenses$246,981
Net Income-$35,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$211,826
Mission and Program Overview

Mission

Helping the poor in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,334$28,646▼ $41,688
Savings and Temporary Cash Investments$10,864$6,908▼ $3,956
Total Assets$81,198$35,554▼ $45,644
Liabilities
Accounts Payable and Accrued Expenses$35,328$24,838▼ $10,490
Total Liabilities$35,328$24,838▼ $10,490
Net Assets / Fund Balance
Unrestricted Net Assets$45,870$10,716▼ $35,154
Total Net Assets Fund Balance$45,870$10,716▼ $35,154
Total Liabilities and Net Assets / Fund Balance$81,198$35,554▼ $45,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,770-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe BradleyPresident
Peter RieflerVice President
Claude NoelBoard Member
Lisa HolmesBoard Member
Lyda NoelBoard Member
Martinez JovinBoard Member
Robert St JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,702
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$211,702
Change in Net Assets
$-35,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,981
Total Fundraising Expense$3,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,203$0$0$13,203
Office Expenses$0$3,626$3,543$7,169
Fees for Services Accounting$0$2,750$0$2,750
Other Expenses$0$600$0$600
Total Functional Expenses$226,994$16,444$3,543$246,981
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners With Haiti
EIN
05-0391852
Phone
5084813419
Address
25 Old County Road, Barrington, RI 02806

Signing Officer

Name
Robert St Julien
Title
Treasurer
Phone
5084813419
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert St Julien
Formed
1981
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization keeps written minutes of all board meetings”

Pt VI, Line 11B

“The tax return is viewed by the Board President before filing”

Pt VI, Line 12C

“The Organization is made up of volunteers. Any issues that arise are brought up to the board members”

Pt VI, Line 19

“The Organization makes them available upon request”

Raw XML Appendix317 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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ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLARNEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 COURTHOUSE LN UNIT 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018241727
ReturnHeader/PreparerPersonGrp/PhoneNum09784532222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCLARNEY MBA CPAPFS
ReturnHeader/ReturnTs02018-05-22T11:02:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,554
Liabilities
$24,838
Net assets
$10,716
Revenue
$211,826
Expenses
$246,981
Net income
-$35,155
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