Civic Intelligence

Core Community Organized Relief Effort

990 • Fiscal year 2013 • EIN 27-1703237

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

6022 Wilshire Blvd Suite 20390036

(323) 934-4400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$157,487

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,414,070

Down $633,426 (-7.0%) from 2012

Net Assets

Down

$4,678,678

Down $2,658,175 (-36%) from 2012

Liabilities

Up

$3,735,392

Up $2,024,749 (+118%) from 2012

Revenue

$12,154,289

No earlier filing loaded for comparison.

Expenses

Down

$14,812,464

Down $71,752 (-0.5%) from 2012

Net Income

-$2,658,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $3,540,916Liabilities 2011: $1,097,528Net Assets 2011: $2,443,3882011Assets 2012: $9,047,496Liabilities 2012: $1,710,643Net Assets 2012: $7,336,8532012Assets 2013: $8,414,070Liabilities 2013: $3,735,392Net Assets 2013: $4,678,6782013Assets 2015: $5,324,782Liabilities 2015: $1,653,001Net Assets 2015: $3,671,7812015Assets 2017: $6,000,817Liabilities 2017: $1,546,054Net Assets 2017: $4,454,7632017Assets 2019: $5,217,266Liabilities 2019: $3,784,189Net Assets 2019: $1,433,0772019Assets 2020: $34,420,311Liabilities 2020: $5,239,778Net Assets 2020: $29,180,5332020Assets 2021: $53,521,457Liabilities 2021: $7,008,956Net Assets 2021: $46,512,5012021Assets 2022: $46,960,083Liabilities 2022: $10,292,955Net Assets 2022: $36,667,1282022Assets 2024: $20,944,245Liabilities 2024: $6,323,400Net Assets 2024: $14,620,8452024

Highlighted filing

2013

Assets$8,414,070
Liabilities$3,735,392
Net Assets$4,678,678

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $9,832,8342011Expenses 2012: $14,884,2162012Revenue 2013: $12,154,289Expenses 2013: $14,812,464Net Income 2013: -$2,658,1752013Revenue 2015: $8,031,663Expenses 2015: $8,670,929Net Income 2015: -$639,2662015Revenue 2017: $8,398,183Expenses 2017: $9,981,336Net Income 2017: -$1,583,1532017Revenue 2019: $6,566,388Expenses 2019: $8,111,624Net Income 2019: -$1,545,2362019Revenue 2020: $76,258,630Expenses 2020: $48,518,887Net Income 2020: $27,739,7432020Revenue 2021: $122,110,883Expenses 2021: $104,778,915Net Income 2021: $17,331,9682021Revenue 2022: $62,013,708Expenses 2022: $71,783,069Net Income 2022: -$9,769,3612022Revenue 2024: $40,428,356Expenses 2024: $44,331,789Net Income 2024: -$3,903,4332024

Highlighted filing

2013

Revenue$12,154,289
Expenses$14,812,464
Net Income-$2,658,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$12,472,325
Mission and Program Overview

Mission

To save lives and strengthen communities affected by, or vulnerable to, crisis.

To save lives and build sustainable programs with the haitian people quickly and effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,638,197$6,125,564▼ $512,633
Other Notes and Loans Receivable, Net$820,000$793,150▼ $26,850
Land, Buildings, and Equipment, Net$705,855$736,143▲ $30,288
Accounts Receivable$738,017$419,683▼ $318,334
Intangible Assets$0$147,945▲ $147,945
Prepaid Expenses and Deferred Charges$145,427$85,102▼ $60,325
Total Assets$9,047,496$8,414,070▼ $633,426
Other Assets Total$0$106,483▲ $106,483
Liabilities
Deferred Revenue$465,392$2,609,328▲ $2,143,936
Accounts Payable and Accrued Expenses$745,251$626,064▼ $119,187
Other Liabilities$500,000$500,000→ $0
Total Liabilities$1,710,643$3,735,392▲ $2,024,749
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,370$3,878,463▼ $1,298,907
Temporarily Rstr Net Assets$2,159,483$800,215▼ $1,359,268
Total Net Assets Fund Balance$7,336,853$4,678,678▼ $2,658,175
Total Liabilities and Net Assets / Fund Balance$9,047,496$8,414,070▼ $633,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$598,176$617,081$1,215,257
Buildings$78,503$381,502$460,005
Leasehold Improvements$59,464$91,527$150,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Baldwin Through 11713Executive DirectorFT$144,556$12,931$157,487
Masako CarpenterCFOFT$125,000-$125,000
Ben KrauseSenior VP- Institutional Partnerships & Org.FT$100,000$2,361$102,361
Birgit Murff Until 82013Secretary, Director of DevelopFT$42,500-$42,500

Board Members and Trustees

NameTitle
Sean PennCEO and Director
Bryan LourdDirector
Elizabeth KucinichDirector
Jean-max BelleriveDirector
Ken Keen From 3414Director
Paul VallasDirector
William M PohladDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Casbah ProductionsEvent Production & Management-$278,069
Revenue and Support

Revenue Composition

Contributions and Grants
$5,795,724
Program Service Revenue
$6,358,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,295,693
Change in Net Assets
$-2,658,175

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
Other Non Cash Contri Table3$129,407Donor Designated Val
Other Non Cash Contri Table1$127,348Donor Designated Val
Other Non Cash Contri Table1$100,000Donor Designated Val
Drugs and Medical Supplies24$71,526Donor Designated Value
Other Non Cash Contri Table12$22,501Donor Designated Val
Other Non Cash Contri Table5$10,609Donor Designated Val
Other Non Cash Contri Table5$3,683Donor Designated Val
Books and Publications-$1,697Donor Designated Value
Total Noncash Contributions51$466,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,154,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,261,546
Total Revenue per Audited Statements
$13,415,834
Total Revenue per Form 990
$12,154,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,448,963
Other Expenses$4,917,245
Grants and Similar Amounts Paid$3,446,256
Total Fundraising Expense$797,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,063,098$50,382$246,254$5,359,734
Foreign Grants$3,446,256--$3,446,256
Fees for Services Other$1,172,711$7,681$200,792$1,381,184
All Other Expenses$850,332$51,664$33,475$935,471
Current Officers, Directors, Trustees, and Key Employees$132,961$233,323$177,173$543,457
Depreciation Depletion$366,459$1,734$21,659$389,852
Other Expenses$318,704--$318,704
Payroll Taxes$229,753$21,509$31,679$282,941
Other Employee Benefits$245,759-$17,072$262,831
Office Expenses$218,187$4,932$14,767$237,886
Occupancy$222,851$12,186$1,014$236,051
Travel$48,198$27,256$50,696$126,150
Insurance$99,905$19,886$2,450$122,241
Fees for Services Accounting$14,550$49,040-$63,590
Fees for Services Legal$20,990$12,908-$33,898
Fees for Services Management$17,311$6,648-$23,959
Total Functional Expenses$13,516,284$499,149$797,031$14,812,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,074,010
Expenses per Audited Statements$14,812,464
Total Expenses per Form 990$14,812,464
Expenses Not Reported on Form 990$1,261,546
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
353
Spending
$13,752,166

International Compliance

Foreign grant records maintained
No
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

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesSee Schedule F, Part Vservices in the Areas of Medical, Camp Management and Relocation, Education and Community Livelihood, Engineering and Redevelopment.1353$13,752,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$318,036
Fundraising Gross Income$318,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,818,067$318,036$318,036$0
Total Events$3,818,067$318,036$318,036$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.

Form 990, Part VI, Section B, Line 12C

Annual disclosures are required for officers, directors, and key employees. Disclosures for officers, directors and key employees are reviewed by the chief financial officer. If a conflict exists at the director level, the director is prohibited from participating in the board's deliberations and decisions in the transaction. If potential conflicts arise at the officer or key employee level, the transaction would be reviewed by legal counsel and the relevant board committee to determine restrictions.

Form 990, Part VI, Section B, Line 15

The executive director's salary was adjusted in early 2013. This was approved by the ceo (unpaid position and thus an independent person) after a lengthy review of market data (other non-profit compensation obtained from guide star, etc.)

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and informational returns are available to the public upon request.

Filing and Contact Details

Filer

EIN
27-1703237
Phone
3239344400

Signing Officer

Name
Masako Carpenter
Title
CFO
Phone
3239344400
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masako Carpenter
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
65

Preparer

Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization is classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. Accordingly, a provision for federal or state income taxes has not been made in the accompanying consolidated financial statements. The organization also applies the provisions of fasb accounting standard codification topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statements no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for unrecognized tax benefits. The organization's income tax returns are subject to examination for the period since january 19, 2010 (inception) with regards to the positions taken and results reported.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

Raw XML AppendixShowing 400 of 750 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, DIR. OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP- INSTITUTIONAL PARTNERSHIPS & ORG.
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IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt099905
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IRS990/LandBldgEquipCostOrOtherBssAmt01826253
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07336853
IRS990/NetAssetsOrFundBalancesEOYAmt04678678
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218187
IRS990/OfficeExpensesGrp/TotalAmt0237886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0106483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262831
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION OF COMMUNI
IRS990/OtherExpensesGrp/Desc1HEAVY EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUEL AND UTILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0607358
IRS990/OtherExpensesGrp/ProgramServicesAmt1440901
IRS990/OtherExpensesGrp/ProgramServicesAmt2318704
IRS990/OtherExpensesGrp/TotalAmt0607358
IRS990/OtherExpensesGrp/TotalAmt1440901
IRS990/OtherExpensesGrp/TotalAmt2318704
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05063098
IRS990/OtherSalariesAndWagesGrp/TotalAmt05359734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0820000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0793150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229753
IRS990/PayrollTaxesGrp/TotalAmt0282941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085102
IRS990/PrincipalOfficerNm0MASAKO CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06358565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06358565
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICESJ/P HRO OFFERS ACCESS TO HEALTHCARE AND PROMOTES SUSTAINABLE HEALTH HABITS IN THE DELMAS 32 NEIGHBORHOOD AND SURROUNDING COMMUNITY. J/P ALSO RUNS CLINICS FOR CHRONIC DISEASES THAT ARE COMMON IN HAITI AND ALSO OVERSEES A COMPREHENSIVE WOMAN'S HEALTH CLINIC AS WELL AS A MATERNITY CARE UNIT. THE MEDICAL TEAM ALSO DIRECTS COMMUNITY HEALTH AGENTS THAT SHARE PUBLIC HEALTH TRAINING AND MESSAGING THROUGHOUT THE CAMPS AND SURROUNDING AREAS BY PROMOTING POSITIVE HEALTH BEHAVIORS AND IMPROVING KNOWLEDGE AT THE HOUSEHOLD LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02625833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031470
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT - EDUCATION, COMMUNITY AND LIVELIHOOD THROUGH ITS INTEGRATED APPROACH, J/P HRO'S COMMUNITY DEVELOPMENT PROGRAM PROMOTES STRENGTHENING OF COMMUNITY LINKS THROUGH A SERIES OF LOCAL CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT INITIATIVES, REVITALIZATION OF THE NEIGHBORHOOD, ECONOMIC RECOVERY, COMMUNITY ENGAGEMENT THROUGH INCLUSIVE AND PARTICIPATORY APPROACH, AND IMPROVEMENT IN THE QUALITY OF EDUCATION.J/P HRO RUNS AN ACCREDITED SCHOOL, 'ECOLE DE L'ESPOIR' ('SCHOOL OF HOPE') FOR PRE-SCHOOL TO 6TH GRADE, WHICH IN 2013 SERVED APPROXIMATELY 250 CHILDREN FROM THE J/P HRO MANAGED CAMPS AND SURROUNDING NEIGHBORHOODS. AS DISPLACED FAMILIES RELOCATE TO PERMANENT HOMES IN NEARBY NEIGHBORHOODS, THE PROGRAM FOCUS HAS SHIFTED TO SUPPORT EXISTING NEIGHBORHOOD SCHOOLS. J/P HRO'S DELMAS 32 EDUCATION REVITALIZATION INITIATIVE, IN PARTNERSHIP WITH OTHER ORGANIZATIONS, PROVIDES TRAINING TO TEACHERS AND ORGANIZATIONAL DEVELOPMENT SUPPORT TO SCHOOL ADMINISTRATORS, AND SERVES AS A PROFESSIONAL SUPPORT NETWORK FOR ALL EDUCATIONAL PROFESSIONALS IN THE COMMUNITY. THROUGH ITS COMMUNITY CENTER, KAY KOMINOTE, J/P HRO'S COMMUNITY PROGRAM PROVIDES DIVERSE ACADEMIC, ATHLETIC AND ARTISTIC ACTIVITIES FOR PEOPLE OF ALL AGES. J/P HRO'S COMMUNITY CENTER, KAY KOMINOTE, IS AT THE HEART OF THE PROGRAM AND HAS MORE THAN 25 ADULT AND YOUTH VOLUNTEERS AND HOSTS A BREADTH OF ACTIVITIES IN WHICH MORE THAN 250 COMMUNITY MEMBERS TAKE PART EVERY WEEK. THE GOAL OF THE J/P HRO LIVELIHOODS PROGRAM IS TO CONTRIBUTE TO THE SUSTAINABLE ECONOMIC RESILIENCY OF VULNERABLE FAMILIES, CAPACITY BUILDING OF SKILLED MICRO-ENTREPRENEURS AND TO SUPPORT ECONOMIC DEVELOPMENT IN THE AREAS WHERE WE WORK. THE LIVELIHOODS PROGRAM OFFERS VOCATIONAL TRAINING, THE CREATION OF COMMUNITY-BASED SAVINGS GROUPS, FINANCIAL AND BUSINESS MANAGEMENT TRAINING, AND THE DEVELOPMENT OF INCOME-GENERATING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01797472
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0219312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGINEERING AND CONSTRUCTIONTHE J/P HRO ENGINEERING AND CONSTRUCTION PROGRAM HELPS COMMUNITIES REBUILD AS WELL AS REINFORCE A BROADER STRATEGY OF HARMONIZING COMMUNITY SERVICES BETWEEN NEIGHBORHOODS AND THE CAMPS. THE ENGINEERING AND CONSTRUCTION PROGRAM PROVIDES THREE ESSENTIAL SERVICES, DEMOLITION OF DAMAGED AND UNSAFE STRUCTURES AND CLEARING RUBBLE, NEW CONSTRUCTION AND STRUCTURAL REINFORCEMENTS FOR SAFE HOME OR COMMUNITY STRUCTURES, AND TRAINING AND EDUCATIONAL OPPORTUNITIES THROUGH EACH CONSTRUCTION PROJECT TO MAKE LASTING CHANGES TO STRENGTHEN AND IMPROVE THE CONSTRUCTION PRACTICES OF HAITI. BEFORE REBUILDING COULD BEGIN, THE RUBBLE HAD TO BE CLEARED. IN THE SUMMER AFTER THE 2010 EARTHQUAKE, J/P HRO BEGAN CLEARING ROADS AND NEIGHBORHOODS, AND TO DATE, REMOVED MORE THAN 500,000 CUBIC METERS OF RUBBLE-APPROXIMATELY 31,250 DUMP TRUCK LOADS-FROM CITY STREETS AND NEIGHBORHOODS AND DEMOLISHED MORE THAN 2,000 CONDEMNED HOMES, AND PROVIDED WORK OPPORTUNITIES FOR TENS OF THOUSANDS OF PEOPLE IN THE COMMUNITY. IN THE NEIGHBORHOODS CLEARED OF RUBBLES, THE ENGINEERING AND CONSTRUCTION TEAM IS REBUILDING HOUSES, RETROFITTING DAMAGED HOMES AND ALSO CONSTRUCTING SAFE NEW COMMUNITY AMENITIES SUCH AS SCHOOLS, MEDICAL FACILITIES, COMMUNITY SPACES AND WATER KIOSKS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. THIS PROGRAM AIDS IN THE DEVELOPMENT OF DURABLE, SUSTAINABLE AND PROSPEROUS NEIGHBORHOOD COMMUNITIES THAT WILL ALLOW FOR CAMPS TO BE CLEARED HUMANELY AND PROGRESSIVELY. MUNICIPAL LEADERS AND MEMBER OF THE COMMUNITY ARE INVOLVED IN ALL LEVELS OF THE PLANNED CONSTRUCTION PROCESS, FROM THE INITIAL HOUSE DESIGN TO ITS FINAL COMPLETION, AND LOCAL WORKERS ARE ENGAGED IN CONSTRUCTION. THE PROCESS SERVES A NEED FOR COMMUNITY EDUCATION ON SAFE BUILDING PRACTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04610636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0643460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02365431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013942348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02194660
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05978436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05835334
IRS990/PYRevenuesLessExpensesAmt04893466
IRS990/PYSalariesCompEmpBnftPaidAmt06711120
IRS990/PYTotalExpensesAmt014884216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019777682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2658175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03928746
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05795724
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06498935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014109900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016360570
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029604467
IRS990ScheduleA/SubstantialContributorsTotAmt010777955
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06498935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014109900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040382422
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0943510
IRS990ScheduleD/DonatedServicesUseFcltsAmt0943510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617081
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IRS990ScheduleD/ExpensesNotReportedAmt01261546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014812464
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt0318036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0318036
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012154288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS NOT BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ALSO APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARD CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE PERIOD SINCE JANUARY 19, 2010 (INCEPTION) WITH REGARDS TO THE POSITIONS TAKEN AND RESULTS REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736143
IRS990ScheduleD/TotalExpensesPerForm990Amt014812464
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt012154288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013415834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016074010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013752166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCHEDULE F, PART VSERVICES IN THE AREAS OF MEDICAL, CAMP MANAGEMENT AND RELOCATION, EDUCATION AND COMMUNITY LIVELIHOOD, ENGINEERING AND REDEVELOPMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03028645

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