Civic Intelligence

Haiti Orphan Foundation

990EZ • Fiscal year 2016 • EIN 27-4746327

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
2530 Canterbury RoadColumbia, SC 29201

(803) 256-4251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,822

Down $8,812 (-24%) from 2014

Net Assets

Down

$27,822

Down $8,812 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$45,495

Up $1,345 (+3.0%) from 2014

Expenses

Down

$49,922

Down $5,062 (-9.2%) from 2014

Net Income

Up

-$4,427

Up $6,407 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $19,130Net Assets 2011: $19,1302011Assets 2012: $64,521Net Assets 2012: $64,5212012Assets 2013: $47,468Net Assets 2013: $47,4682013Assets 2014: $36,634Net Assets 2014: $36,6342014Assets 2016: $27,822Net Assets 2016: $27,8222016Assets 2017: $31,066Net Assets 2017: $31,0662017Assets 2018: $5,922Net Assets 2018: $5,9222018Assets 2019: $3,083Net Assets 2019: $3,0832019Assets 2021: $1Liabilities 2021: $3,311Net Assets 2021: -$3,3102021Assets 2022: $0Liabilities 2022: $14,887Net Assets 2022: -$14,8872022Assets 2023: $4,373Net Assets 2023: $4,3732023Assets 2024: $1,552Net Assets 2024: $1,5522024

Highlighted filing

2016

Assets$27,822
Liabilities-
Net Assets$27,822
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $48,578Expenses 2011: $29,448Net Income 2011: $19,1302011Revenue 2012: $93,950Expenses 2012: $48,560Net Income 2012: $45,3902012Revenue 2013: $28,433Expenses 2013: $45,486Net Income 2013: -$17,0532013Revenue 2014: $44,150Expenses 2014: $54,984Net Income 2014: -$10,8342014Revenue 2016: $45,495Expenses 2016: $49,922Net Income 2016: -$4,4272016Revenue 2017: $53,169Expenses 2017: $49,925Net Income 2017: $3,2442017Revenue 2018: $27,402Expenses 2018: $52,546Net Income 2018: -$25,1442018Revenue 2019: $38,945Expenses 2019: $41,785Net Income 2019: -$2,8402019Revenue 2021: $47,284Expenses 2021: $49,608Net Income 2021: -$2,3242021Revenue 2022: $34,390Expenses 2022: $45,966Net Income 2022: -$11,5762022Revenue 2023: $49,257Expenses 2023: $29,997Net Income 2023: $19,2602023Revenue 2024: $48,483Expenses 2024: $51,304Net Income 2024: -$2,8212024

Highlighted filing

2016

Revenue$45,495
Expenses$49,922
Net Income-$4,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$45,495
Mission and Program Overview

Mission

Provide resources to help care for orphans in residential care in a church ministry in haiti

Program Services

DescriptionGrantsExpenses
PROVIDE MONTHYLY SPONSORSHIP TO GRACE CHILDREN'S HOME IN HAITI FOR THE ORPHANS. FUNDING WILL HELP PROVIDE FOOD, EDUCATION, BASIC HEALTHCARE, STAFFING AND CLOTHING.$48,011$48,011
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE COPEChairman-$0--
WES CHURCHSecretary-$0--
TRIPP ATKINSONVice Chairma-$0--
TOMMY LYDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haiti Orphan Foundation
EIN
27-4746327
Address
2530 CANTERBURY ROAD, COLUMBIA, SC 29201

Signing Officer

Name
Tommy Lydon
Title
Treasurer
Phone
8032564251
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Ronald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Grace children's home grace children's home croix des bouquets 48,011 0 croix des bouquets 0 haiti, ha”

Form 990-ez, Part III

“Provide resources to help care for orphans in residential care in a church ministry in haiti”

Form 990-ez, Part III, Line 28

“Provide monthyly sponsorship to grace children's home in haiti for the orphans. Funding will help provide food, education, basic healthcare, staffing and clothing.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMMY LYDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032564251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 CANTERBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02530 CANTERBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048011
IRS990EZ/GrossReceiptsAmt045495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRIPP ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES TO HELP CARE FOR ORPHANS IN RESIDENTIAL CARE IN A CHURCH MINISTRY IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONTHYLY SPONSORSHIP TO GRACE CHILDREN'S HOME IN HAITI FOR THE ORPHANS. FUNDING WILL HELP PROVIDE FOOD, EDUCATION, BASIC HEALTHCARE, STAFFING AND CLOTHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049922
IRS990EZ/TotalProgramServiceExpensesAmt048011
IRS990EZ/TotalRevenueAmt045495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259058
IRS990ScheduleA/TotalSupportAmt0259058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE CHILDREN'S HOME GRACE CHILDREN'S HOME CROIX DES BOUQUETS 48,011 0 CROIX DES BOUQUETS 0 HAITI, HA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RESOURCES TO HELP CARE FOR ORPHANS IN RESIDENTIAL CARE IN A CHURCH MINISTRY IN HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MONTHYLY SPONSORSHIP TO GRACE CHILDREN'S HOME IN HAITI FOR THE ORPHANS. FUNDING WILL HELP PROVIDE FOOD, EDUCATION, BASIC HEALTHCARE, STAFFING AND CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY LYDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032564251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI ORPHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0274746327
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 CANTERBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00714A71663A891AD49233E05BFEA414456EC1B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0D4116A3CDE5A1F6B7EBC228EEFECDABC15FEC4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H BURKETT CPA
ReturnHeader/ReturnTs02017-08-18T10:04:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,822
Liabilities
-
Net assets
$27,822
Revenue
$45,495
Expenses
$49,922
Net income
-$4,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$48.5$51.3$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$49.3$30.0$19.3
2022Detailed filing. Detailed filing data is available for this year.$0.00$14.9$14.9$34.4$46.0$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.31$3.31$47.3$49.6$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$38.9$41.8$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$5.92$27.4$52.5$25.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$53.2$49.9$3.24
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$45.5$49.9$4.43
2014Detailed filing. Detailed filing data is available for this year.$36.6$36.6$44.2$55.0$10.8
2013Detailed filing. Detailed filing data is available for this year.$47.5$47.5$28.4$45.5$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$64.5$94.0$48.6$45.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$48.6$29.4$19.1