Civic Intelligence

Little Shepherd of Hati

EIN 27-2126661 • 501(c)3 • Dix Hills, NY

Pub. 78 Eligible990-N CoverageNTEE M20
1 Foot Hill LaneDix Hills, NY 11746

littleshepherdofhaiti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

100th percentile

9.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-916%

Higher net margin than 3% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$13,556

No earlier filing loaded for comparison.

Net Assets

-$13,556

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$1,480

No earlier filing loaded for comparison.

Expenses

$15,036

No earlier filing loaded for comparison.

Net Income

-$13,556

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $13,556Net Assets 2010: -$13,5562010

Highlighted filing

2010

Assets$0
Liabilities$13,556
Net Assets-$13,556
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $1,480Expenses 2010: $15,036Net Income 2010: -$13,5562010

Highlighted filing

2010

Revenue$1,480
Expenses$15,036
Net Income-$13,556
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$13,556
Net assets
-$13,556
Revenue
$1,480
Expenses
$15,036
Net income
-$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.6$13.6$1.48$15.0$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-2126661
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc01480
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13556
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-13556
IRS990EZ/NetAssetsOrFundBalancesEOY0-13556
IRS990EZ/OccupancyRentUtilitiesAndMaint01602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10I FOOTHILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DIX HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELINE JEAN BAPTISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013434
IRS990EZ/PrimaryExemptPurpose0FINANICIAL SUPPORT FOR THE POOR IN HATI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD RELIEF TO THE EARTH QUAKE VICTIMS IN HATI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010356
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY013556
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 FOOTHILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIX HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN BAPTISTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312540330
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses015036
IRS990EZ/TotalProgramServiceExpenses010356
IRS990EZ/TotalRevenue01480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01480
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001480
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01480
IRS990ScheduleA/Total170/Total01480
IRS990ScheduleA/TotalSupport01480
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD RELIEF EXP 5134. TRAVEL EXP FOR RELIEF 7000. ATTORNEY FEES 1300.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 0. 13556.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272126661
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SHEPHERD OF HATI
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09179290494
ReturnHeader/Filer/USAddress/AddressLine101 FOOT HILL LANE
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0MICHELINE JEAN BAPTISTE
ReturnHeader/Officer/Phone09179290494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010971 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMAICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011429
ReturnHeader/Preparer/Name0GRANT COMPANY CPA PC
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T08:46:16-07:00

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