Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$654,875
Up $274,686 (+72%) from 2016
Net Assets
Up$625,217
Up $245,028 (+64%) from 2016
Liabilities
Up$29,658
Up $29,658 from 2016
Revenue And Expenses
Revenue
Down$1,836,289
Down $9,714 (-0.5%) from 2016
Expenses
Down$1,621,330
Down $192,133 (-11%) from 2016
Net Income
Up$214,959
Up $182,419 (+561%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,836,289
Mission and Program Overview
Mission
Hai global provides education to the public in developing and maintaining healthy relationships with themselves and with others.
HAI (Human Awareness Institute) Global provides public educational programs and related materials to the public on developing and maintaining healthy relationships with themselves and others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,154 | $273,745 | ▲ $272,591 |
| Savings and Temporary Cash Investments | $226,237 | $234,530 | ▲ $8,293 |
| Prepaid Expenses and Deferred Charges | $43,955 | $46,440 | ▲ $2,485 |
| Accounts Receivable | $40,593 | $33,693 | ▼ $6,900 |
| Investments Other Securities | $26,661 | $16,824 | ▼ $9,837 |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Land, Buildings, and Equipment, Net | $13,280 | $8,885 | ▼ $4,395 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $380,189 | $654,875 | ▲ $274,686 |
| Other Assets Total | $18,309 | $30,758 | ▲ $12,449 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $29,658 | - |
| Total Liabilities | $0 | $29,658 | ▲ $29,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,816 | $334,826 | ▲ $209,010 |
| Temporarily Rstr Net Assets | $254,373 | $290,391 | ▲ $36,018 |
| Total Net Assets Fund Balance | $380,189 | $625,217 | ▲ $245,028 |
| Total Liabilities and Net Assets / Fund Balance | $380,189 | $654,875 | ▲ $274,686 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,885 | $12,053 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Weston | Exec Director | FT | $90,627 | $90,627 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Martin | Chair |
| John Nadler | Vice Chair |
| John Jack Denning | Director |
| Michael Griffin | Director |
| Romi Elan | Director |
| Deborah Mistry | Secretary |
| Jai Jai Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,088
- Program Service Revenue
- $1,373,142
- Investment Income
- $2,059
- Other Revenue
- $215,000
- All Other Contributions
- $144,731
- Change in Net Assets
- $214,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,008,896 |
| Salaries, Compensation, and Employee Benefits | $612,434 |
| Total Fundraising Expense | $30,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,060 | $29,809 | $2,462 | $411,331 |
| Current Officers, Directors, Trustees, and Key Employees | $45,314 | $36,251 | $9,062 | $90,627 |
| Other Employee Benefits | $61,305 | $3,239 | $810 | $65,354 |
| Payroll Taxes | $39,166 | $4,990 | $966 | $45,122 |
| Occupancy | $29,739 | $6,777 | $1,128 | $37,644 |
| Fees for Services Other | - | $19,000 | $9,689 | $28,689 |
| All Other Expenses | $11,809 | $3,455 | $4,444 | $19,708 |
| Information Technology | $15,562 | $3,546 | $591 | $19,699 |
| Royalties | $17,000 | - | - | $17,000 |
| Office Expenses | $9,621 | $2,193 | $364 | $12,178 |
| Other Expenses | $11,126 | $22,217 | - | $11,126 |
| Conferences and Meetings | $8,202 | - | - | $8,202 |
| Insurance | $7,569 | - | - | $7,569 |
| Advertising | $5,844 | - | $1,461 | $7,305 |
| Depreciation Depletion | $4,395 | - | - | $4,395 |
| Fees for Services Accounting | - | $2,528 | - | $2,528 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Travel | $65 | - | - | $65 |
| Total Functional Expenses | $1,454,038 | $136,315 | $30,977 | $1,621,330 |
International Activity
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Australia | Education | Workshops | 0 | 0 | $0 |
| Canada | Education | Workshops | 0 | 0 | $0 |
| Germany | Education | Workshops | 0 | 0 | $0 |
| United Kingdom | Education | Workshops | 0 | 0 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, at least one member of the board of trustees, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of trustees review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of trustees review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE the documents are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN Petaluma, CALIFORNIA.”
Filing and Contact Details
Filer
- Filer Name
- HAI Global
- EIN
- 26-3847947
- Phone
- 7079817886
- Address
- 593 N McDowell Blvd, Petaluma, CA 94954
Signing Officer
- Name
- Jai Jai Anderson
- Title
- Treasurer
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Martin
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 15
- Volunteers
- 380
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Prior year liabilities not reflected on 2016 Form 990 = $20029”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Agency is required to report information regarding its exposure to various tax positions taken by HAI Global and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that HAI Global has adequately evaluated its current tax positions and has concluded that as of December 31, 2017 HAI Global does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.HAI Global has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that HAI Global continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. HAI Global may periodically receive unrelated business income (such as sublease rental income) requiring the Agency to file separate tax returns under federal and state statutes. Under such conditions, HAI Global calculates and accrues the applicable taxes.”
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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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| IRS990/Desc | 0 | HAI Global conducted 43 full weekend workshops in which 1524 people participated in California, Michigan, Indiana and Massachusetts. HAI's workshops represent a culmination of 50 years of incredible experiences, research, and walking with tens of thousands of people in their personal journeys. Each of the HAI workshops has a theme, and they build upon one another in a powerful way. These workshops are designed to support individuals to build greater intimacy in their lives. Graduates of our workshop series become better equipped to deeper understand and accept themselves and others. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 591 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7569 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26661 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16824 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20938 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 101357 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAI Global's efforts focus on gathering people into its embrace, creating a circle where people open their hearts, and gently loving each human being into the radiant messenger of love they were born to be. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625217 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20029 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65354 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workshop Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card & Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Doubtful Accounts Allowance |
| IRS990/OtherExpensesGrp/Desc | 3 | Mini Workshops |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 779510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Loss Payment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215000 |
| IRS990/OtherRevenueTotalAmt | 0 | 215000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46440 |
| IRS990/PrincipalOfficerNm | 0 | Brian Martin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10040 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIS Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Remote Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Singles Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 187365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1155083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 187365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7717 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAI Global conducted 10 full weekend workshops for participants outside California, Michigan, Indiana, and Massachusetts. HAI's workshops represent a culmination of 50 years of incredible experiences, research, and walking with tens of thousands of people in their personal journeys. Each of the HAI workshops has a theme, and they build upon one another in a powerful way. These workshops are designed to support individuals to build greater intimacy in their lives. Graduates of our workshop series become better equipped to deeper understand and accept themselves and others. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAI Global conducts ongoing leadership trainings for for participants in CA, MI, IN, and MA. HAI's leadership training programs support personal and professional growth. Participants explore a range of techniques that build their communication skills, relationship building abilities, and a more sophisticated approach to developing and delivering meaningful offerings in their communities. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1012489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800974 |
| IRS990/PYTotalExpensesAmt | 0 | 1813463 |
| IRS990/PYTotalRevenueAmt | 0 | 1846003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1373142 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 17000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1537047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1588142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1286928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1591183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1291184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7061773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8598820 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1823172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1845716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8598820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1823217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1846064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1654970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1751708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1525375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8601334 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8885 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $654,875
- Liabilities
- $29,658
- Net assets
- $625,217
- Revenue
- $1,836,289
- Expenses
- $1,621,330
- Net income
- $214,959