Civic Intelligence

Hearts for Haiti

990EZ • Fiscal year 2017 • EIN 27-1899793

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

186 Long Pond RoadHewitt, NJ 07421

(610) 972-5218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,856

Down $1,177 (-23%) from 2016

Net Assets

Down

$3,856

Down $1,177 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$6,768

Down $5,221 (-44%) from 2016

Expenses

Down

$7,945

Down $892 (-10%) from 2016

Net Income

Down

-$1,177

Down $4,329 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $10,613Net Assets 2010: $10,6132010Assets 2011: $2,085Net Assets 2011: $2,0852011Assets 2012: $4,906Net Assets 2012: $4,9062012Assets 2013: $1,079Net Assets 2013: $1,0792013Assets 2014: $2,277Liabilities 2014: $0Net Assets 2014: $2,2772014Assets 2015: $1,881Liabilities 2015: $0Net Assets 2015: $1,8812015Assets 2016: $5,033Liabilities 2016: $0Net Assets 2016: $5,0332016Assets 2017: $3,856Liabilities 2017: $0Net Assets 2017: $3,8562017Assets 2018: $10,113Liabilities 2018: $0Net Assets 2018: $10,1132018Assets 2019: $9,251Liabilities 2019: $0Net Assets 2019: $9,2512019Assets 2020: $15,677Liabilities 2020: $0Net Assets 2020: $15,6772020Assets 2022: $9,644Liabilities 2022: $0Net Assets 2022: $9,6442022Assets 2023: $6,687Liabilities 2023: $0Net Assets 2023: $6,6872023Assets 2024: $4,684Liabilities 2024: $0Net Assets 2024: $4,6842024

Highlighted filing

2017

Assets$3,856
Liabilities$0
Net Assets$3,856

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $22,821Expenses 2010: $12,208Net Income 2010: $10,6132010Revenue 2011: $7,704Expenses 2011: $16,232Net Income 2011: -$8,5282011Revenue 2012: $8,036Expenses 2012: $5,215Net Income 2012: $2,8212012Revenue 2013: $3,690Expenses 2013: $7,517Net Income 2013: -$3,8272013Revenue 2014: $11,410Expenses 2014: $10,212Net Income 2014: $1,1982014Revenue 2015: $10,616Expenses 2015: $11,012Net Income 2015: -$3962015Revenue 2016: $11,989Expenses 2016: $8,837Net Income 2016: $3,1522016Revenue 2017: $6,768Expenses 2017: $7,945Net Income 2017: -$1,1772017Revenue 2018: $14,193Expenses 2018: $7,936Net Income 2018: $6,2572018Revenue 2019: $7,366Expenses 2019: $8,228Net Income 2019: -$8622019Revenue 2020: $10,994Expenses 2020: $4,568Net Income 2020: $6,4262020Revenue 2022: $10,686Expenses 2022: $18,289Net Income 2022: -$7,6032022Revenue 2023: $3,807Expenses 2023: $6,764Net Income 2023: -$2,9572023Revenue 2024: $6,024Expenses 2024: $8,027Net Income 2024: -$2,0032024

Highlighted filing

2017

Revenue$6,768
Expenses$7,945
Net Income-$1,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,768
Mission and Program Overview

Mission

Serve the children of haitian orphanages through various drives and fundraising.

Program Services

DescriptionGrantsExpenses
COLLECTION OF FORMULA AND DIAPERS FOR THE BENEFIT OF ORPHANAGES IN HAITI.$0$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL S JARRETTPresidentPT$0--
EVA STEPHENSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts for Haiti
EIN
27-1899793
Phone
6109725218
Address
186 LONG POND ROAD, HEWITT, NJ 07421

Signing Officer

Name
Jill S Jarrett
Title
President
Phone
6109725218
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Skc & Co Cpas LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
William Kawam
Phone
9733351112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 105. Description: office expense. Amount: 16. Description: promotional items. Amount: 324. Total to form 990-ez, line 16: 445.

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt07500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL S JARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06109725218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 LONG POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1177
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03856
IRS990EZ/GrossReceiptsAmt06768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL S JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE CHILDREN OF HAITIAN ORPHANAGES THROUGH VARIOUS DRIVES AND FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF FORMULA AND DIAPERS FOR THE BENEFIT OF ORPHANAGES IN HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07945
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt06768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTSFORHAITIONLINE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044473
IRS990ScheduleA/TotalSupportAmt044473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 105. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL S JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109725218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR HAITI
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0271899793
ReturnHeader/Filer/PhoneNum06109725218
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 LONG POND ROAD
ReturnHeader/Filer/USAddress/CityNm0HEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C48896D4A7D4717C60DE63015C97EC47B306D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.175.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KAWAM
ReturnHeader/ReturnTs02018-04-10T09:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$6.02$8.03$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$3.81$6.76$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$10.7$18.3$7.60
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$11.0$4.57$6.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$7.37$8.23$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$14.2$7.94$6.26
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.77$7.95$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$12.0$8.84$3.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$10.6$11.0$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$11.4$10.2$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$3.69$7.52$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$8.04$5.22$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$7.70$16.2$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$22.8$12.2$10.6