Civic Intelligence

Haiti Foundation Against Poverty Inc.

990 • Fiscal year 2017 • EIN 20-5155200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HAITIFOUNDATION.COM
7700 W Wackerly StreetMidland, MI 48642

(989) 835-5659

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,397,965

Down $103,209 (-6.9%) from 2016

Net Assets

Down

$1,386,171

Down $110,113 (-7.4%) from 2016

Liabilities

Up

$11,794

Up $6,904 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Down

$839,472

Down $254,994 (-23%) from 2016

Expenses

Up

$949,585

Up $61,126 (+6.9%) from 2016

Net Income

Down

-$110,113

Down $316,120 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $616,075Liabilities 2010: $1,044Net Assets 2010: $615,0312010Assets 2011: $540,500Liabilities 2011: $0Net Assets 2011: $540,5002011Assets 2012: $925,926Liabilities 2012: $0Net Assets 2012: $925,9262012Assets 2013: $1,050,118Liabilities 2013: $6,210Net Assets 2013: $1,043,9082013Assets 2014: $1,214,350Liabilities 2014: $4,611Net Assets 2014: $1,209,7392014Assets 2015: $1,294,950Liabilities 2015: $4,673Net Assets 2015: $1,290,2772015Assets 2016: $1,501,174Liabilities 2016: $4,890Net Assets 2016: $1,496,2842016Assets 2017: $1,397,965Liabilities 2017: $11,794Net Assets 2017: $1,386,1712017Assets 2018: $1,202,437Liabilities 2018: $20,195Net Assets 2018: $1,182,2422018Assets 2019: $1,052,689Liabilities 2019: $14,111Net Assets 2019: $1,038,5782019Assets 2020: $975,730Liabilities 2020: $9,226Net Assets 2020: $966,5042020Assets 2021: $996,890Liabilities 2021: $6,105Net Assets 2021: $990,7852021Assets 2022: $1,067,571Liabilities 2022: $8,117Net Assets 2022: $1,059,4542022Assets 2023: $989,879Liabilities 2023: $2,402Net Assets 2023: $987,4772023Assets 2024: $999,679Liabilities 2024: $2,920Net Assets 2024: $996,7592024

Highlighted filing

2017

Assets$1,397,965
Liabilities$11,794
Net Assets$1,386,171
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,1272010Revenue 2011: $555,783Expenses 2011: $630,314Net Income 2011: -$74,5312011Revenue 2012: $715,768Expenses 2012: $499,051Net Income 2012: $216,7172012Revenue 2013: $650,979Expenses 2013: $536,925Net Income 2013: $114,0542013Revenue 2014: $811,901Expenses 2014: $646,071Net Income 2014: $165,8302014Revenue 2015: $743,727Expenses 2015: $663,189Net Income 2015: $80,5382015Revenue 2016: $1,094,466Expenses 2016: $888,459Net Income 2016: $206,0072016Revenue 2017: $839,472Expenses 2017: $949,585Net Income 2017: -$110,1132017Revenue 2018: $943,623Expenses 2018: $1,147,552Net Income 2018: -$203,9292018Revenue 2019: $812,669Expenses 2019: $956,333Net Income 2019: -$143,6642019Revenue 2020: $676,405Expenses 2020: $742,567Net Income 2020: -$66,1622020Revenue 2021: $817,770Expenses 2021: $793,491Net Income 2021: $24,2792021Revenue 2022: $796,530Expenses 2022: $727,860Net Income 2022: $68,6702022Revenue 2023: $579,192Expenses 2023: $651,169Net Income 2023: -$71,9772023Revenue 2024: $578,102Expenses 2024: $568,820Net Income 2024: $9,2822024

Highlighted filing

2017

Revenue$839,472
Expenses$949,585
Net Income-$110,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$839,472
Mission and Program Overview

Mission

Providing education, support, and care for the people in haiti.

To raise money for those in poverty, building a school, sending supplies to an existing school, and food for the poor communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,496$704,220▼ $105,276
Land, Buildings, and Equipment, Net$526,925$579,962▲ $53,037
Cash and Non-Interest-Bearing Accounts$103,912$65,635▼ $38,277
Prepaid Expenses and Deferred Charges$45,350$43,350▼ $2,000
Pledges and Grants Receivable$15,491$4,798▼ $10,693
Total Assets$1,501,174$1,397,965▼ $103,209
Liabilities
Accounts Payable and Accrued Expenses$4,890$10,085▲ $5,195
Other Liabilities-$1,709-
Total Liabilities$4,890$11,794▲ $6,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,943$1,378,906▼ $108,037
Temporarily Rstr Net Assets$9,341$7,265▼ $2,076
Total Net Assets Fund Balance$1,496,284$1,386,171▼ $110,113
Total Liabilities and Net Assets / Fund Balance$1,501,174$1,397,965▼ $103,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,762$162,200$593,962
Land$148,200-$148,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith ThurlowBoard Chair
Mallery NeptunePresident-se
Gail McgeeDirector
Jennifer HaefeliDirector
Thomas SudykDirector
Timothy DyerDirector
Michael ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,211
Program Service Revenue
$155,532
Investment Income
$5,699
Other Revenue
$13,030
All Other Contributions
$665,211
Change in Net Assets
$-110,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,225Fair Market Value
Drugs and Medical Supplies1$650-
Total Noncash Contributions1$28,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,472
Total Revenue per Audited Statements
$839,472
Total Revenue per Form 990
$839,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,174
Salaries, Compensation, and Employee Benefits$117,411
Total Fundraising Expense$2,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$154,057$9,507$2,723$166,287
Other Salaries and Wages-$91,648-$91,648
All Other Expenses$27,549$30,381-$57,930
Occupancy$43,560--$43,560
Depreciation Depletion-$40,315-$40,315
Other Expenses$23,301$33,482-$23,301
Travel$12,123$8,739$153$21,015
Payroll Taxes-$20,405-$20,405
Other Employee Benefits-$5,358-$5,358
Advertising-$4,165-$4,165
Insurance$1,168--$1,168
Total Functional Expenses$702,709$244,000$2,876$949,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,585
Total Expenses per Audited Statements$949,585
Total Expenses per Form 990$949,585
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesGeneral Relief---
Central America and the CaribbeanProgram ServicesMedical---
Central America and the CaribbeanProgram ServicesOrphanage---
Central America and the CaribbeanProgram ServicesSchool---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review return for clarity and proper reporting before filing”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Haiti Foundation Against Poverty
EIN
20-5155200
Phone
9898355659
Address
7700 W WACKERLY STREET, MIDLAND, MI 48642

Signing Officer

Name
Mallery Neptune
Title
President-secretary
Phone
9896313193
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallery Neptune
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Tara L Stensrud
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical supplies for the people of haiti”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03983874
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0949585
IRS990ScheduleD/LandGrp/BookValueAmt0148200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0839472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579962
IRS990ScheduleD/TotalExpensesPerForm990Amt0949585
IRS990ScheduleD/TotalLiabilityAmt01709
IRS990ScheduleD/TotalRevenuePerForm990Amt0839472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028225
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPLIES FOR THE PEOPLE OF HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW RETURN FOR CLARITY AND PROPER REPORTING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01397965
IRS990/TotalAssetsGrp/BOYAmt01501174
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244000
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IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ManagementAndGeneralAmt08739
IRS990/TravelGrp/ProgramServicesAmt012123
IRS990/TravelGrp/TotalAmt021015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01486943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 W WACKERLY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HAITIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLERY NEPTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09896313193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI FOUNDATION AGAINST POVERTY
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0205155200
ReturnHeader/Filer/PhoneNum09898355659
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 W WACKERLY STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,397,965
Liabilities
$11,794
Net assets
$1,386,171
Revenue
$839,472
Expenses
$949,585
Net income
-$110,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.80$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.82$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.68$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.81$0.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.94$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.09$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.81$0.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.65$0.54$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.56$0.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53
Peer Organizations

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