Civic Intelligence

Dallas-Haiti Project

990EZ • Fiscal year 2011 • EIN 11-3753137

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

3552 Milton75205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$40,214

Down $19,056 (-32%) from 2010

Net Assets

$40,214

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$10,686

Down $83,795 (-89%) from 2010

Expenses

Down

$29,742

Down $16,962 (-36%) from 2010

Net Income

Down

-$19,056

Down $66,833 (-140%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $59,270Liabilities 2010: $02010Assets 2011: $40,214Liabilities 2011: $0Net Assets 2011: $40,2142011Assets 2012: $29,362Liabilities 2012: $0Net Assets 2012: $29,3622012

Highlighted filing

2011

Assets$40,214
Liabilities$0
Net Assets$40,214

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $94,481Expenses 2010: $46,704Net Income 2010: $47,7772010Revenue 2011: $10,686Expenses 2011: $29,742Net Income 2011: -$19,0562011Revenue 2012: $20,345Expenses 2012: $31,197Net Income 2012: -$10,8522012

Highlighted filing

2011

Revenue$10,686
Expenses$29,742
Net Income-$19,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3753137
Raw XML Appendix183 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051457
IRS990EZ/CashSavingsAndInvestments/EOY031310
IRS990EZ/ContributionsGiftsGrantsEtc010686
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19056
IRS990EZ/FeesAndOthPymtToIndContractors0236
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103552 Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113552 Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123552 Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133552 Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Libby Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Aberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harriet Gibbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie States
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07813
IRS990EZ/OtherAssetsTotal/EOY08904
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Dallas-Haiti Project's focus is on humanitarian aid, education, health care and emergency funding for people in resource-poor communities, specifically in Haiti. Through joint partners, the DHP has been able to give sustainable support programs for schools, orphanages, AIDS action groups and individuals in Haiti.
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant to the Mercy and Sharing Foundation - The Mercy & Sharing Foundation is a U.S. based non-profit organization providing care and education to abandoned, orphaned and disabled children in Haiti. Since 1994, Mercy and Sharing has cared for Haiti's most defenseless children and established a reputation for excellence in the Haitian community-based programming. Mercy and Sharing takes abused, abandoned, and disabled children from a vulnerable state of being hurt and broken and provide comprehensive care until they become independent and thriving. Providing life's essential needs: food, shelter, education and healthcare for Haiti's most vulnerable.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant to The Children's Medical Mission of Haiti - The Children's Medical Mission of Haiti is a 501c 3 organization committed to providing support for the delivery of medical and educational services to the people of Haiti through St Vincent's Center for Handicapped Children Port-au-Prince, and Hospital Ste.Croix Leogone. It also serves as an umbrella organization for related missions in Haiti and facilitates and organizes the Haiti Connection Conference.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Grants to Partners in Health, St. Vencent's Center for Handicapped Children, and Zanmi Lasante:St. Vincent's Center for Handicapped Children. St Vincent's is an institution of the Episcopal Church of Haiti. The center provides education and medical care to children with disabilities aged 5-18. St. Vincent's Center for Handicapped Children is a school and medical facility located in the capital city of Port-au-Prince, Haiti. The center is the major facility in Haiti that services handicapped children. The center was founded in 1945 by the Episcopal Order of the Sisters of Saint Margaret, which is headquartered in Boston, Massachusetts. The Sister's continue to be a part of the Episcopal presence in Haiti, but no longer operate major institutions of the Church there. St. Vincent's is now the sole responsibility of the Episcopal Bishop of Haiti.Partners in Health. .Partners In Health (PIH) is a 501(c)(3) nonprofit corporation headquartered in Boston, Massachusetts. Partners In Health is an international health organization relentlessly committed to improving the health of the poor and marginalized. They build local capacity and work closely with impoverished communities to deliver high-quality health care, address the root causes of illness, train providers, advance research and advocate for global policy change.Working in partnership with local governments, PIH deliver high-quality, comprehensive health care that saves lives while strengthening health systems and helping their patients overcome socioeconomic barriers to good health.Zanmi Lasante (Partners In Health in Haitian Kreyol) is PIHs flagship project the oldest, largest, most ambitious, and most replicated.Ecole de Musique Sainte Trinite, a music school in Port-au-Prince, Haiti that collapsed in the earthquake of 2010. Money goes toward continued lessons and rebuilding the school.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106728 Ellsworth
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Laurie States
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147296077
IRS990EZ/TotalAssets/BOY059270
IRS990EZ/TotalAssets/EOY040214
IRS990EZ/TotalExpenses029742
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010686
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://web.mac.com/dallashaitiproject/dallashaiti
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08732
IRS990ScheduleA/OtherIncome509/Total08732
IRS990ScheduleA/PriorYearSupportPercentage00.95990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94590
IRS990ScheduleA/PublicSupportTotal5090155700
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03172
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015901
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032927
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032927
IRS990ScheduleA/TotalSupportTotal/Total0164606
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Service Charges. Amount: 21. Description: Memberships. Amount: 150. Description: Contracted Services. Amount: 375. Description: Travel and Meals. Amount: 5,048. Description: Misc. Amount: 480. Description: Supplies. Amount: 209. Description: Other Program Expenses. Amount: 4,816. Total to Form 990-EZ, line 16: 11,099.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Assets. Beg. of Year Amount: 7,813. End of Year Amount: 8,904.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113753137
ReturnHeader/Filer/Name/BusinessNameLine10Dallas-Haiti Project
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02147296077
ReturnHeader/Filer/USAddress/AddressLine103552 Milton
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Laurie States
ReturnHeader/Officer/Phone02147296077
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0272984155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Preston Dake PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106060 N Central Expy Ste 602
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075206
ReturnHeader/Preparer/Name0Jacob Preston
ReturnHeader/Preparer/Phone02144283090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:24:38-06:00

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