Civic Intelligence

Hai Global Inc

990 • Fiscal year 2016 • EIN 26-3847947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.Hai.Org
593 N McDowell Blvd Ste BPetaluma, CA 94954

(707) 981-7886

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$380,189

Up $22,683 (+6.3%) from 2015

Net Assets

Up

$380,189

Up $22,683 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$1,846,003

Up $192,882 (+12%) from 2015

Expenses

Up

$1,813,463

Up $79,252 (+4.6%) from 2015

Net Income

Up

$32,540

Up $113,630 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $271,938Liabilities 2011: $0Net Assets 2011: $271,9382011Assets 2012: $360,047Liabilities 2012: $0Net Assets 2012: $360,0472012Assets 2013: $423,209Liabilities 2013: $0Net Assets 2013: $423,2092013Assets 2014: $438,753Liabilities 2014: $0Net Assets 2014: $438,7532014Assets 2015: $357,506Liabilities 2015: $0Net Assets 2015: $357,5062015Assets 2016: $380,189Liabilities 2016: $0Net Assets 2016: $380,1892016Assets 2017: $654,875Liabilities 2017: $29,658Net Assets 2017: $625,2172017Assets 2018: $604,051Liabilities 2018: $30,483Net Assets 2018: $573,5682018Assets 2019: $440,895Liabilities 2019: $20,067Net Assets 2019: $420,8282019Assets 2020: $340,727Liabilities 2020: $24,634Net Assets 2020: $316,0932020Assets 2021: $373,955Liabilities 2021: $61,010Net Assets 2021: $312,9452021Assets 2022: $268,644Liabilities 2022: $27,603Net Assets 2022: $241,0412022Assets 2023: $347,381Liabilities 2023: $17,694Net Assets 2023: $329,6872023Assets 2024: $164,224Liabilities 2024: $17,196Net Assets 2024: $147,0282024

Highlighted filing

2016

Assets$380,189
Liabilities$0
Net Assets$380,189
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $893,2572011Expenses 2012: $1,196,3892012Revenue 2013: $1,525,375Expenses 2013: $1,526,437Net Income 2013: -$1,0622013Revenue 2014: $1,751,708Expenses 2014: $1,718,849Net Income 2014: $32,8592014Revenue 2015: $1,653,121Expenses 2015: $1,734,211Net Income 2015: -$81,0902015Revenue 2016: $1,846,003Expenses 2016: $1,813,463Net Income 2016: $32,5402016Revenue 2017: $1,836,289Expenses 2017: $1,621,330Net Income 2017: $214,9592017Revenue 2018: $1,526,363Expenses 2018: $1,618,392Net Income 2018: -$92,0292018Revenue 2019: $1,667,856Expenses 2019: $1,779,147Net Income 2019: -$111,2912019Revenue 2020: $651,023Expenses 2020: $784,835Net Income 2020: -$133,8122020Revenue 2021: $962,511Expenses 2021: $943,957Net Income 2021: $18,5542021Revenue 2022: $1,349,478Expenses 2022: $1,389,909Net Income 2022: -$40,4312022Revenue 2023: $1,296,360Expenses 2023: $1,262,866Net Income 2023: $33,4942023Revenue 2024: $1,342,210Expenses 2024: $1,532,370Net Income 2024: -$190,1602024

Highlighted filing

2016

Revenue$1,846,003
Expenses$1,813,463
Net Income$32,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,934,809
Mission and Program Overview

Mission

Hai global provides education to the public in developing and maintaining healthy relationships with themselves and with others.

HAI Global provides public educational programs & related materials to the public on developing and maintaining healthy relationships with themselves and with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,240$226,237▲ $101,997
Prepaid Expenses and Deferred Charges$78,656$43,955▼ $34,701
Accounts Receivable$26,057$40,593▲ $14,536
Investments in Publicly Traded Securities$74,338$26,661▼ $47,677
Land, Buildings, and Equipment, Net$23,467$13,280▼ $10,187
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$20,748$1,154▼ $19,594
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$357,506$380,189▲ $22,683
Other Assets Total-$18,309-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,510$254,373▲ $61,863
Unrestricted Net Assets$164,996$125,816▼ $39,180
Total Net Assets Fund Balance$357,506$380,189▲ $22,683
Total Liabilities and Net Assets / Fund Balance$357,506$380,189▲ $22,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,280$13,491$26,771
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason Weston-FT$55,000$55,000
Jason Weston-FacilitatorTreasurerPT$54,063$54,063

Board Members and Trustees

NameTitle
Deborah MistryChairman
Brian MartinDirector
Eric NaglerDirector
James DawsonDirector
John DenningDirector
John NadlerDirector
Julia MyersDirector
Romi ElanExecutive Director
Edward TipperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$552,881
Program Service Revenue
$1,286,928
Investment Income
$6,194
Other Revenue
$0
All Other Contributions
$497,776
Change in Net Assets
$32,540

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
Securities Publicly Traded6$27,465Fair Market Value (FMV)
Total Noncash Contributions6$27,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,489
Salaries, Compensation, and Employee Benefits$800,974
Total Fundraising Expense$27,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,741$40,322$3,330$556,393
Current Officers, Directors, Trustees, and Key Employees$54,532$43,625$10,906$109,063
Other Employee Benefits$73,203$3,868$967$78,038
Payroll Taxes$49,893$6,357$1,230$57,480
Occupancy$37,792$8,612$1,434$47,838
Fees for Services Management-$23,847-$23,847
Advertising$15,492-$3,873$19,365
Insurance$13,788--$13,788
Office Expenses$10,443$2,380$396$13,219
Information Technology$9,383$2,138$356$11,877
Travel$5,872--$5,872
Depreciation Depletion$4,679--$4,679
Conferences and Meetings$4,314--$4,314
Other Expenses$7,106$1,366$4,304$4,304
Fees for Services Accounting-$3,383-$3,383
Fees for Services Legal-$36-$36
Total Functional Expenses$1,649,944$135,934$27,585$1,813,463
International Activity

International Summary

Spending
$80,129

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
GermanyEducationWorkshops00$23,859
United KingdomEducationWorkshops00$20,097
CanadaEducationWorkshops00$18,617
AustraliaEducationWorkshops00$17,556
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“At Meeting and then distributed and approved by E-Mail”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By Discussion”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes, upon request”

Filing and Contact Details

Filer

Filer Name
HAI Global
EIN
26-3847947
Phone
7079817886
Address
593 N McDowell Blvd Ste B, Petaluma, CA 94954

Signing Officer

Name
Edward Tipper
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tipper
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
280

Preparer

Firm
James M Dawson CPA
Address
907 Burman Dr, San Jose, CA 95111
Preparer
James Dawson
Phone
4085685606
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Addt'l Global Support = $2500”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred Pay = -$5899”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Realized Gain on Sale of Donated Stock = -$5846”

Form 5471

“HAI Global has 100% voting rights of Human Awareness institute Canada, a Non-Profit Foreign Corporation. Human Awareness Institute Canada is not a stock issuing entity, therefore, HAI Global does not own any portion of Human Awareness Institute Canada. Since HAI Global has sole voting rights it is considered a Category 4 filer without any stock ownership.”

Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt026057
IRS990/AccountsReceivableGrp/EOYAmt040593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAI Global provides public educational programs & related materials to the public on developing and maintaining healthy relationships with themselves and with others.
IRS990/AdvertisingGrp/FundraisingAmt03873
IRS990/AdvertisingGrp/ProgramServicesAmt015492
IRS990/AdvertisingGrp/TotalAmt019365
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0497776
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elaine Cook
IRS990/BooksInCareOfDetail/PhoneNum07079817886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 N McDowell Blvd Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020748
IRS990/CashNonInterestBearingGrp/EOYAmt01154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04314
IRS990/ConferencesMeetingsGrp/TotalAmt04314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06194
IRS990/CYOtherExpensesAmt01012489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01286928
IRS990/CYRevenuesLessExpensesAmt032540
IRS990/CYSalariesCompEmpBnftPaidAmt0800974
IRS990/CYTotalExpensesAmt01813463
IRS990/CYTotalFundraisingExpenseAmt027585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01846003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04679
IRS990/DepreciationDepletionGrp/TotalAmt04679
IRS990/Desc0HAI Global conducted 57 full weekend workshops in which 2193 people participated in California, Michigan, Indiana and Massachusetts. Workshops support personal growth and encourage intimate understanding of communication in relationships. Workshops are guided by skilled facilitators.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01539228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03383
IRS990/FeesForServicesAccountingGrp/TotalAmt03383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036
IRS990/FeesForServicesLegalGrp/TotalAmt036
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023847
IRS990/FeesForServicesManagementGrp/TotalAmt023847
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Weston-Facilitator
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Tipper
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Mistry
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Myers
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Nagler
IRS990/Form990PartVIISectionAGrp/PersonNm6John Nadler
IRS990/Form990PartVIISectionAGrp/PersonNm7James Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Denning
IRS990/Form990PartVIISectionAGrp/PersonNm9Romi Elan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Weston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094652
IRS990/GrossReceiptsAmt01934809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02138
IRS990/InformationTechnologyGrp/ProgramServicesAmt09383
IRS990/InformationTechnologyGrp/TotalAmt011877
IRS990/InsuranceGrp/ProgramServicesAmt013788
IRS990/InsuranceGrp/TotalAmt013788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026661
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013280
IRS990/LandBldgEquipCostOrOtherBssAmt026771
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088806
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAI Global provides public educational programs & related materials to the public on developing and maintaining healthy relationships with themselves and with others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357506
IRS990/NetAssetsOrFundBalancesEOYAmt0380189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-612
IRS990/NoncashContributionsAmt027465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01434
IRS990/OccupancyGrp/ManagementAndGeneralAmt08612
IRS990/OccupancyGrp/ProgramServicesAmt037792
IRS990/OccupancyGrp/TotalAmt047838
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OfficeExpensesGrp/ProgramServicesAmt010443
IRS990/OfficeExpensesGrp/TotalAmt013219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt018309
IRS990/OtherChangesInNetAssetsAmt0-9245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078038
IRS990/OtherExpensesGrp/Desc0Workshop Venues
IRS990/OtherExpensesGrp/Desc1Credit Card Expense
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Fund Raising
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt14304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ProgramServicesAmt0812968
IRS990/OtherExpensesGrp/ProgramServicesAmt137738
IRS990/OtherExpensesGrp/ProgramServicesAmt27106
IRS990/OtherExpensesGrp/TotalAmt0814334
IRS990/OtherExpensesGrp/TotalAmt137738
IRS990/OtherExpensesGrp/TotalAmt27895
IRS990/OtherExpensesGrp/TotalAmt34304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06357
IRS990/PayrollTaxesGrp/ProgramServicesAmt049893
IRS990/PayrollTaxesGrp/TotalAmt057480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043955
IRS990/PrincipalOfficerNm0Edward Tipper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Workshops Production
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286928
IRS990/ProgSrvcAccomActy2Grp/Desc0HAI Global conducted 26 full weekend workshops for participants outside California, Michigan, Indiana and Massachusetts. Workshops support personal growth and encourage intimate understanding of communication in relationships. Workshops are guided by skilled facilitators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062523
IRS990/ProgSrvcAccomActy3Grp/Desc0HAI Global conducted 28 leadership trainings for 98 participants in CA, MI, IN and MA. HAI's leadership training program supports personal and professional growth, and leadership and presentation skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01556
IRS990/PYContributionsGrantsAmt0305896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972884
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt01344937
IRS990/PYRevenuesLessExpensesAmt0-81090
IRS990/PYSalariesCompEmpBnftPaidAmt0759771
IRS990/PYTotalExpensesAmt01734211
IRS990/PYTotalRevenueAmt01653121
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01286928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01304336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01291184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06629516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03729
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07974528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01653932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01525151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198880
IRS990ScheduleA/Total509Grp/TotalAmt07974528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,189
Liabilities
$0
Net assets
$380,189
Revenue
$1,846,003
Expenses
$1,813,463
Net income
$32,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.34$1.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.30$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.35$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.67$1.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.53$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.84$1.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.85$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.65$1.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.75$1.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.89