Civic Intelligence

Haitian Apostolate Inc

990 • Fiscal year 2018 • EIN 13-3546037

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

332 E 32nd StreetBrooklyn, NY 11226

(718) 856-3323

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$434,820

Down $25,674 (-5.6%) from 2017

Net Assets

Down

$434,820

Down $25,674 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$130,090

Down $57,630 (-31%) from 2017

Expenses

Down

$133,748

Down $14,573 (-9.8%) from 2017

Net Income

Down

-$3,658

Down $43,057 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $511,536Liabilities 2013: $0Net Assets 2013: $511,5362013Assets 2014: $494,334Liabilities 2014: $0Net Assets 2014: $494,3342014Assets 2015: $427,322Liabilities 2015: $0Net Assets 2015: $427,3222015Assets 2016: $421,094Liabilities 2016: $0Net Assets 2016: $421,0942016Assets 2017: $460,494Liabilities 2017: $0Net Assets 2017: $460,4942017Assets 2018: $434,820Liabilities 2018: $0Net Assets 2018: $434,8202018Assets 2019: $465,227Liabilities 2019: $0Net Assets 2019: $465,2272019Assets 2020: $377,018Liabilities 2020: $4,791Net Assets 2020: $372,2272020Assets 2021: $334,677Liabilities 2021: $0Net Assets 2021: $334,6772021Assets 2022: $244,053Liabilities 2022: $0Net Assets 2022: $244,0532022Assets 2024: $201,873Liabilities 2024: $0Net Assets 2024: $201,8732024

Highlighted filing

2018

Assets$434,820
Liabilities$0
Net Assets$434,820

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $88,411Expenses 2013: $105,978Net Income 2013: -$17,5672013Revenue 2014: $116,645Expenses 2014: $133,847Net Income 2014: -$17,2022014Revenue 2015: $108,230Expenses 2015: $175,244Net Income 2015: -$67,0142015Revenue 2016: $137,247Expenses 2016: $143,474Net Income 2016: -$6,2272016Revenue 2017: $187,720Expenses 2017: $148,321Net Income 2017: $39,3992017Revenue 2018: $130,090Expenses 2018: $133,748Net Income 2018: -$3,6582018Revenue 2019: $167,645Expenses 2019: $137,238Net Income 2019: $30,4072019Revenue 2020: $65,986Expenses 2020: $138,264Net Income 2020: -$72,2782020Revenue 2021: $87,621Expenses 2021: $120,693Net Income 2021: -$33,0722021Revenue 2022: $73,443Expenses 2022: $117,934Net Income 2022: -$44,4912022Revenue 2024: $95,000Expenses 2024: $110,861Net Income 2024: -$15,8612024

Highlighted filing

2018

Revenue$130,090
Expenses$133,748
Net Income-$3,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$130,090
Mission and Program Overview

Mission

The first purpose of the organization is to pursue the continuous evangelization and spiritual formation of the entire haitian immigrant population which is about one million strong in numbers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,911$348,490▼ $52,421
Cash and Non-Interest-Bearing Accounts$52,221$68,113▲ $15,892
Land, Buildings, and Equipment, Net$7,362$16,217▲ $8,855
Total Assets$460,494$434,820▼ $25,674
Other Assets Total$0$2,000▲ $2,000
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,494$434,820▼ $25,674
Total Net Assets Fund Balance$460,494$434,820▼ $25,674
Total Liabilities and Net Assets / Fund Balance$460,494$434,820▼ $25,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,217$14,956$31,173
Land$0-$0
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$111,049
Program Service Revenue
$9,697
Investment Income
$9,344
Other Revenue
$0
All Other Contributions
$111,049
Change in Net Assets
$-3,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,748
Total Fundraising Expense$24,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,359$10,139$0$38,498
Occupancy$1,000$34,800$0$35,800
Fees for Service Investment Mgmnt Fees$0$4,749$0$4,749
Depreciation Depletion$4,453$0$0$4,453
Other Expenses$2,500$0$0$2,500
Fees for Services Accounting$0$2,500$0$2,500
Travel$2,248$0$0$2,248
Office Expenses$0$2,082$0$2,082
Fees for Services Legal$0$1,400$0$1,400
Advertising$0$1,181$0$1,181
Total Functional Expenses$47,904$61,137$24,707$133,748
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haitian Apostolate Inc
EIN
13-3546037
Phone
7188563323
Address
332 E 32ND STREET, BROOKLYN, NY 11226

Signing Officer

Name
Rev Guy Sansaricq
Title
Vice President
Phone
7188563323
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Guy Sansaricq
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Joseph Tax & Consulting Services
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of draft copy with comment prior to filing

Pt VI, Line 15A

Review of comparable compensation in locality

Pt VI, Line 15B

Review of comparable compensation in locality

Pt VI, Line 19

UPON WRITTEN REQUEST

Pt VI, Line 8B

Board of trustees has the authority to act on behalf of the governing body.

Form 990, Part IX, Line 24E

Maintenance and repairs 1470. 0. 1470. 0.

Form 990, Part IX, Line 24E

Postage and delivery 1035. 0. 1035. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 5850. 5850. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2324. 0. 2324. 0.

Form 990, Part IX, Line 24E

Tv programmer 9660. 9660. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 2140. 0. 2140. 0.

Form 990, Part IX, Line 24E

GIFTS 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Bank service charge 222. 111. 111. 0.

Form 990, Part IX, Line 24E

Youth rally 6178. 6178. 0. 0.

Form 990, Part IX, Line 24E

Ministry expense 460. 460. 0. 0.

Form 990, Part IX, Line 24E

Consultant 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Convention 2100. 2100. 0. 0.

Form 990, Part IX, Line 24E

Office equipment 2780. 0. 2780. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 279. 0. 279. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APOSTOLATE CONDUCTS PILGRIMAGES TO HOLY SITES INCLUDING THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION IN WASHINGTON, DC. IT ALSO SPONSORS A PILGRIMAGE TO THE HOLY LAND OR SOME EUROPEAN SHRINES LIKE THOSE IN FRANCE, SPAIN OR ITALY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05147
IRS990/PYInvestmentIncomeAmt042778
IRS990/PYOtherExpensesAmt0143174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020456
IRS990/PYRevenuesLessExpensesAmt039399
IRS990/PYTotalExpensesAmt0148321
IRS990/PYTotalRevenueAmt0187720
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt0582451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582451
IRS990ScheduleA/TotalSupportAmt0675374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031173
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF DRAFT COPY WITH COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPARABLE COMPENSATION IN LOCALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IN LOCALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND REPAIRS 1470. 0. 1470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND REPRODUCTION 5850. 5850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 2324. 0. 2324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TV PROGRAMMER 9660. 9660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS 2140. 0. 2140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE 222. 111. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH RALLY 6178. 6178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MINISTRY EXPENSE 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSULTANT 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONVENTION 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EQUIPMENT 2780. 0. 2780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EXPENSES 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460494
IRS990/TotalAssetsEOYAmt0434820
IRS990/TotalAssetsGrp/BOYAmt0460494
IRS990/TotalAssetsGrp/EOYAmt0434820
IRS990/TotalCompGreaterThan150KInd0false

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