Civic Intelligence

Holistic Haitian Alliance

990 • Fiscal year 2017 • EIN 26-4545377

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$1,806,826

Up $372,779 (+26%) from 2016

Net Assets

Up

$1,795,252

Up $365,085 (+26%) from 2016

Liabilities

Up

$11,574

Up $7,694 (+198%) from 2016

Revenue

Up

$973,756

Up $182,723 (+23%) from 2016

Expenses

Down

$608,671

Down $96,972 (-14%) from 2016

Net Income

Up

$365,085

Up $279,695 (+328%) from 2016

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

2017

Assets$1,806,826
Liabilities$11,574
Net Assets$1,795,252

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

2017

Revenue$973,756
Expenses$608,671
Net Income$365,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$995,930
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$1,088,460$1,056,905▼ $31,555
Cash and Non-Interest-Bearing Accounts$298,810$749,921▲ $451,111
Prepaid Expenses and Deferred Charges$46,777$0▼ $46,777
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,434,047$1,806,826▲ $372,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,880$11,573▲ $7,693
Other Liabilities-$1-
Total Liabilities$3,880$11,574▲ $7,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,167$1,795,252▲ $365,085
Total Net Assets Fund Balance$1,430,167$1,795,252▲ $365,085
Total Liabilities and Net Assets / Fund Balance$1,434,047$1,806,826▲ $372,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,730$46,808$809,538
Leasehold Improvements$351,271$33,278$384,549
Land$132,835-$132,835
Equipment$9,166$20,921$30,087
Other Land Buildings$-199,097$61,738$-137,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HarveyChairmanFT$36,000$36,000

Board Members and Trustees

NameTitle
Jim McCartheyDirector
Kevin CerretaniDirector
Mike HooverDirector
Patsy NortonDirector
William HarveyDirector
John MacDonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,863
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$148,848
All Other Contributions
$824,863
Change in Net Assets
$365,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,725
Other Expenses$215,697
Salaries, Compensation, and Employee Benefits$86,249
Total Fundraising Expense$8,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$306,725--$306,725
Travel$78,338$8,885-$87,223
Other Salaries and Wages-$43,721-$43,721
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$31,555--$31,555
Fees for Services Legal$13,200--$13,200
Fees for Services Accounting-$9,600-$9,600
Other Expenses$9,132$238$8,827$8,827
Insurance-$8,418-$8,418
All Other Expenses-$6,896-$6,896
Payroll Taxes$2,948$3,580-$6,528
Information Technology-$4,777-$4,777
Advertising-$3,131-$3,131
Office Expenses-$1,389-$1,389
Total Functional Expenses$477,898$121,946$8,827$608,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,022
Fundraising Direct Expenses$22,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$167,021$167,021$22,174$144,847
Total Events$167,021$167,021$22,174$144,847
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-09-04
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/ProgSrvcAccomActy2Grp/Desc0Kay Anj Village School - serving orphans and local haitian students teaching creole and english.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080200
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach including expenses for family of onsite staff and children, community children and local haitian community needs
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0333362
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328122
IRS990/PYRevenuesLessExpensesAmt085390
IRS990/PYSalariesCompEmpBnftPaidAmt044159
IRS990/PYTotalExpensesAmt0705643
IRS990/PYTotalRevenueAmt0791033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04025552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04025552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657420
IRS990ScheduleA/Total509Grp/TotalAmt04025552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809538
IRS990ScheduleD/EquipmentGrp/BookValueAmt09166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030087
IRS990ScheduleD/LandGrp/BookValueAmt0132835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-199097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-137359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056905
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022174
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01434047
IRS990/TotalAssetsEOYAmt01806826
IRS990/TotalAssetsGrp/BOYAmt01434047
IRS990/TotalAssetsGrp/EOYAmt01806826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608671

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
2017Detailed filing. Detailed filing data is available for this year.$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