Civic Intelligence

Holistic Haitian Alliance

990 • Fiscal year 2015 • EIN 26-4545377

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 692Haymarket, VA 20169

(703) 298-3183

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,359,128

Up $146,145 (+12%) from 2014

Net Assets

Up

$1,344,777

Up $140,272 (+12%) from 2014

Liabilities

Up

$14,351

Up $5,873 (+69%) from 2014

Revenue

Down

$837,763

Down $14,118 (-1.7%) from 2014

Expenses

Up

$697,491

Up $140,677 (+25%) from 2014

Net Income

Down

$140,272

Down $154,795 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $166,709Liabilities 2010: $466Net Assets 2010: $166,2432010Assets 2011: $250,530Liabilities 2011: $4,612Net Assets 2011: $245,9182011Assets 2012: $586,178Liabilities 2012: $4,755Net Assets 2012: $581,4232012Assets 2013: $907,637Liabilities 2013: -$1,801Net Assets 2013: $909,4382013Assets 2014: $1,212,983Liabilities 2014: $8,478Net Assets 2014: $1,204,5052014Assets 2015: $1,359,128Liabilities 2015: $14,351Net Assets 2015: $1,344,7772015Assets 2016: $1,434,047Liabilities 2016: $3,880Net Assets 2016: $1,430,1672016Assets 2017: $1,806,826Liabilities 2017: $11,574Net Assets 2017: $1,795,2522017Assets 2020: $2,149,590Liabilities 2020: $39,782Net Assets 2020: $2,109,8082020Assets 2021: $3,065,676Liabilities 2021: $48,738Net Assets 2021: $3,016,9382021Assets 2022: $3,421,292Liabilities 2022: $13,062Net Assets 2022: $3,408,2302022Assets 2023: $3,542,637Liabilities 2023: $40,557Net Assets 2023: $3,502,0802023Assets 2024: $3,564,052Liabilities 2024: $15,545Net Assets 2024: $3,548,5072024

Highlighted filing

2015

Assets$1,359,128
Liabilities$14,351
Net Assets$1,344,777

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $174,4362010Expenses 2011: $305,4592011Expenses 2012: $462,1522012Revenue 2013: $898,622Expenses 2013: $534,025Net Income 2013: $364,5972013Revenue 2014: $851,881Expenses 2014: $556,814Net Income 2014: $295,0672014Revenue 2015: $837,763Expenses 2015: $697,491Net Income 2015: $140,2722015Revenue 2016: $791,033Expenses 2016: $705,643Net Income 2016: $85,3902016Revenue 2017: $973,756Expenses 2017: $608,671Net Income 2017: $365,0852017Revenue 2020: $1,086,908Expenses 2020: $647,050Net Income 2020: $439,8582020Revenue 2021: $1,994,543Expenses 2021: $1,077,709Net Income 2021: $916,8342021Revenue 2022: $1,410,211Expenses 2022: $1,062,700Net Income 2022: $347,5112022Revenue 2023: $1,560,768Expenses 2023: $1,462,037Net Income 2023: $98,7312023Revenue 2024: $1,741,839Expenses 2024: $1,578,718Net Income 2024: $163,1212024

Highlighted filing

2015

Revenue$837,763
Expenses$697,491
Net Income$140,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$859,635
Mission and Program Overview

Mission

Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.

Support of the operations of the Kay Anj Village orphanage, which houses 44 children and operates a school with 50 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,569$610,689▼ $170,880
Cash and Non-Interest-Bearing Accounts$321,174$311,639▼ $9,535
Savings and Temporary Cash Investments$64,075$0▼ $64,075
Pledges and Grants Receivable$27,782$0▼ $27,782
Other Notes and Loans Receivable, Net$11,000$11,000→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,212,983$1,359,128▲ $146,145
Other Assets Total$7,383$425,800▲ $418,417
Liabilities
Accounts Payable and Accrued Expenses$8,478$14,351▲ $5,873
Total Liabilities$8,478$14,351▲ $5,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,505$1,344,777▲ $140,272
Total Net Assets Fund Balance$1,204,505$1,344,777▲ $140,272
Total Liabilities and Net Assets / Fund Balance$1,212,983$1,359,128▲ $146,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,499$14,050$384,549
Buildings$288,697$7,402$296,099
Land$132,835-$132,835
Equipment$16,203$13,884$30,087
Other Assets Org$425,800--
Other Land Buildings$-197,545$60,186$-137,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie HarveyChairman
Lisa EnnisDirector
Mike HooverDirector
Patsy NortonDirector
William HarveyDirector
John MacDonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,477
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$-21,872
All Other Contributions
$739,589
Change in Net Assets
$140,272

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,763
Total Revenue per Audited Statements
$837,763
Total Revenue per Form 990
$837,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,848
Grants and Similar Amounts Paid$243,011
Total Fundraising Expense$21,873
Salaries, Compensation, and Employee Benefits$2,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$282,067$20,341-$302,408
Foreign Grants$243,011--$243,011
Depreciation Depletion$29,085--$29,085
Fees for Services Legal-$25,025-$25,025
Office Expenses-$23,043-$23,043
Information Technology-$12,877-$12,877
Insurance-$9,772-$9,772
Fees for Services Other-$7,180-$7,180
Other Salaries and Wages-$2,632-$2,632
Fees for Services Accounting-$1,583-$1,583
All Other Expenses-$1,267-$1,267
Other Expenses-$1,171$21,873$1,171
Total Functional Expenses$554,163$121,455$21,873$697,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,491
Total Expenses per Audited Statements$697,491
Total Expenses per Form 990$697,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$84,944-$21,872-
Total Events$84,944-$21,872$-21,872
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Debbie Harvey is married to William Harvey

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

The board members are provided the opportunity to review the 990 prior to filing

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Forms are available on Guidestar and by request

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

Governing documents policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Helping Haitian Angels
EIN
26-4545377
Address
PO Box 692, Haymarket, VA 20169

Signing Officer

Name
Debbie Harvey
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Harvey
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Boldt Financial Solutions LLC
Address
332 West Lee Highway Suite 215, Warrenton, VA 20186
Preparer
Timothy Boldt
Phone
5402163231
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02192208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657420
IRS990ScheduleA/Total509Grp/TotalAmt02192208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296099
IRS990ScheduleD/EquipmentGrp/BookValueAmt016203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030087
IRS990ScheduleD/ExpensesSubtotalAmt0697491
IRS990ScheduleD/LandGrp/BookValueAmt0132835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-197545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-137359
IRS990ScheduleD/RevenueSubtotalAmt0837763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425800
IRS990ScheduleD/TotalExpensesPerForm990Amt0697491
IRS990ScheduleD/TotalRevenuePerForm990Amt0837763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021872
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debbie Harvey is married to William Harvey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are provided the opportunity to review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are available on Guidestar and by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212983
IRS990/TotalAssetsEOYAmt01359128
IRS990/TotalAssetsGrp/BOYAmt01212983
IRS990/TotalAssetsGrp/EOYAmt01359128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478
IRS990/TotalLiabilitiesEOYAmt014351
IRS990/TotalLiabilitiesGrp/BOYAmt08478
IRS990/TotalLiabilitiesGrp/EOYAmt014351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344777
IRS990/TotalProgramServiceExpensesAmt0554163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359128
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.55$1.74$1.58$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$1.56$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.41$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.99$1.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.85$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17
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