Civic Intelligence

Holistic Haitian Alliance

990 • Fiscal year 2016 • EIN 26-4545377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,434,047

Up $74,919 (+5.5%) from 2015

Net Assets

Up

$1,430,167

Up $85,390 (+6.3%) from 2015

Liabilities

Down

$3,880

Down $10,471 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$791,033

Down $46,730 (-5.6%) from 2015

Expenses

Up

$705,643

Up $8,152 (+1.2%) from 2015

Net Income

Down

$85,390

Down $54,882 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$1,434,047
Liabilities$3,880
Net Assets$1,430,167
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$791,033
Expenses$705,643
Net Income$85,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$791,033
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$610,689$1,088,460▲ $477,771
Cash and Non-Interest-Bearing Accounts$311,639$298,810▼ $12,829
Prepaid Expenses and Deferred Charges-$46,777-
Other Notes and Loans Receivable, Net$11,000$0▼ $11,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants 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-
Total Assets$1,359,128$1,434,047▲ $74,919
Other Assets Total$425,800$0▼ $425,800
Liabilities
Accounts Payable and Accrued Expenses$14,351$3,880▼ $10,471
Total Liabilities$14,351$3,880▼ $10,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,777$1,430,167▲ $85,390
Total Net Assets Fund Balance$1,344,777$1,430,167▲ $85,390
Total Liabilities and Net Assets / Fund Balance$1,359,128$1,434,047▲ $74,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,968$26,570$809,538
Leasehold Improvements$360,885$23,664$384,549
Land$132,835-$132,835
Equipment$10,222$19,865$30,087
Other Land Buildings$-198,450$61,091$-137,359
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HarveyChairmanFT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$790,982
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$776,528
Change in Net Assets
$85,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,362
Other Expenses$328,122
Salaries, Compensation, and Employee Benefits$44,159
Total Fundraising Expense$15,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$333,362--$333,362
Travel$170,415$3,882-$174,297
Depreciation Depletion$35,668--$35,668
Fees for Services Accounting-$29,965-$29,965
Other Salaries and Wages-$28,977-$28,977
Fees for Services Legal$15,904$2,225-$18,129
Insurance-$13,932-$13,932
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses-$7,030-$7,030
Information Technology-$3,525-$3,525
Payroll Taxes$932$2,250-$3,182
Other Expenses-$764$15,404$764
Total Functional Expenses$568,281$121,958$15,404$705,643
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
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
2017-05-15
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/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0782968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809538
IRS990ScheduleD/EquipmentGrp/BookValueAmt010222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030087
IRS990ScheduleD/LandGrp/BookValueAmt0132835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-198450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-137359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088460
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568281
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IRS990/TravelGrp/ProgramServicesAmt0170415
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IRS990/USAddress/AddressLine1Txt015550 Alderbrook Drive
IRS990/USAddress/CityNm0Haymarket
IRS990/USAddress/StateAbbreviationCd0VA
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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
$1,434,047
Liabilities
$3,880
Net assets
$1,430,167
Revenue
$791,033
Expenses
$705,643
Net income
$85,390
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