Civic Intelligence

Partners with Haiti

990 • Fiscal year 2018 • EIN 05-0391852

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$52,151

Up $16,597 (+47%) from 2017

Net Assets

Up

$27,164

Up $16,448 (+153%) from 2017

Liabilities

Up

$24,987

Up $149 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$205,443

Down $6,383 (-3.0%) from 2017

Expenses

Down

$188,995

Down $57,986 (-23%) from 2017

Net Income

Up

$16,448

Up $51,603 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$52,151
Liabilities$24,987
Net Assets$27,164
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$205,443
Expenses$188,995
Net Income$16,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$205,443
Mission and Program Overview

Mission

Helping the poor in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,646$50,628▲ $21,982
Savings and Temporary Cash Investments$6,908$1,523▼ $5,385
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$35,554$52,151▲ $16,597
Liabilities
Accounts Payable and Accrued Expenses$24,838$24,987▲ $149
Total Liabilities$24,838$24,987▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$10,716$27,164▲ $16,448
Total Net Assets Fund Balance$10,716$27,164▲ $16,448
Total Liabilities and Net Assets / Fund Balance$35,554$52,151▲ $16,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,770-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe BradleyPresident
Peter RieflerVice President
Al PerkinsBoard Member
Rev Renes DeciereBoard Member
Thomas E Thompkins JrBoard Member
Lyda NoelSecretary
Robert St JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,396
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$205,396
Change in Net Assets
$16,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,470
Total Revenue per Audited Statements
$183,470
Total Revenue per Form 990
$183,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,995
Total Fundraising Expense$580
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$15,409$0$0$15,409
Fees for Services Accounting$0$2,750$0$2,750
Office Expenses$0$1,546$580$2,126
Other Expenses$0$550$0$550
Total Functional Expenses$181,830$6,585$580$188,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,476
Total Expenses per Audited Statements$185,476
Total Expenses per Form 990$185,476
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert St Julien
Formed
1981
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
23

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Robert F Siggens III CPA MST
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 Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is viewed by the Board President before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is made up of volunteers. Any issues that arise are brought up to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes them available upon request
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024838
IRS990/TotalLiabilitiesEOYAmt024987
IRS990/TotalLiabilitiesGrp/BOYAmt024838
IRS990/TotalLiabilitiesGrp/EOYAmt024987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 N Lafayette Way
IRS990/USAddress/CityNm0Inverness
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034453
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert St Julien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05084813419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners With Haiti
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0050391852
ReturnHeader/Filer/PhoneNum05084813419
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Old County Road
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0319B2ECF18522E056534CAC7BE610685565207BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB904D08030420A204F40D31AC3E521B56343FDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.60.29
ReturnHeader/FilingSecurityInformation/IPDt02019-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:19
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/PreparationDt02019-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Siggens III CPA MST
ReturnHeader/ReturnTs02019-09-21T12:05:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,151
Liabilities
$24,987
Net assets
$27,164
Revenue
$205,443
Expenses
$188,995
Net income
$16,448
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