Civic Intelligence

Dallas-Haiti Project

990EZ • Fiscal year 2012 • EIN 11-3753137

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,362

Down $10,852 (-27%) from 2011

Net Assets

Down

$29,362

Down $10,852 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$20,345

Up $9,659 (+90%) from 2011

Expenses

Up

$31,197

Up $1,455 (+4.9%) from 2011

Net Income

Up

-$10,852

Up $8,204 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$29,362
Liabilities$0
Net Assets$29,362
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$20,345
Expenses$31,197
Net Income-$10,852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-3753137
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031310
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IRS990EZ/ContributionsGiftsGrantsEtc020345
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-10852
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IRS990EZ/GrantsAndSimilarAmountsPaid024537
IRS990EZ/GrossReceipts020345
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040214
IRS990EZ/NetAssetsOrFundBalancesBOY040214
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IRS990EZ/NetAssetsOrFundBalancesEOY029362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/BOY08904
IRS990EZ/OtherAssetsTotal/EOY011863
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06660
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to the Mercy and Sharing Foundation and Philippe Cimilien: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.Philippe Cimilien, a Haitian citizen, residing at #77 Rue L'Hopital Zone Point, Leogane, Haiti, received $10,000 in grants in order to rebuild a home that will house 15 members of a Haitian family. Bethlie Paul was severely injured at age 11 when her school fell on top of her in the earthquake. She was brought to San Antonio for medical care and the Dallas-Haiti Project pledged to help rebuild her family's damaged home in Haiti. The overall project included donated services by American architects and construction managers that resulted in a home in Leogane built with Haitian materials and by Haitian labor. The grant went directly to those Haitian services for building the home.
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024537
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
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/BOY040214
IRS990EZ/TotalAssets/EOY029362
IRS990EZ/TotalExpenses031197
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://web.mac.com/dallashaitiproject/dallashaiti
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08732
IRS990ScheduleA/OtherIncome509/Total08732
IRS990ScheduleA/PriorYearSupportPercentage00.94590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94140
IRS990ScheduleA/PublicSupportTotal5090143118
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03172
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015901
IRS990ScheduleA/Total509/Total0143118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016010
IRS990ScheduleA/TotalSupportTotal/Total0152024
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Service Charges. Amount: 282. Description: Memberships. Amount: 166. Description: Contracted Services. Amount: 306. Description: Travel and Meals. Amount: 3,128. Description: Misc. Amount: 867. Description: Other Program Expenses. Amount: 1,911. Total to Form 990-EZ, line 16: 6,660.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Assets. Beg. of Year Amount: 8,904. End of Year Amount: 11,863.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:26:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,362
Liabilities
$0
Net assets
$29,362
Revenue
$20,345
Expenses
$31,197
Net income
-$10,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$20.3$31.2$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$10.7$29.7$19.1
2010Summary only. Only limited summary data is available for this year.$59.3$0.00$94.5$46.7$47.8