Civic Intelligence

Hearten Haiti Project Inc.

990 • Fiscal year 2017 • EIN 35-2394498

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
4n309 Knollcreek DriveSt Charles, IL 60175

(630) 584-9923

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

66th percentile

12%

Higher net margin than 66% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,296

Up $11,398 (+30%) from 2016

Net Assets

Up

$49,296

Up $11,398 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$97,152

Up $26,095 (+37%) from 2016

Expenses

Down

$85,754

Down $9,661 (-10%) from 2016

Net Income

Up

$11,398

Up $35,756 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2013: $23,414Liabilities 2013: $0Net Assets 2013: $23,4142013Assets 2014: $23,235Liabilities 2014: $0Net Assets 2014: $23,2352014Assets 2015: $62,256Liabilities 2015: $0Net Assets 2015: $62,2562015Assets 2016: $37,898Liabilities 2016: $0Net Assets 2016: $37,8982016Assets 2017: $49,296Liabilities 2017: $0Net Assets 2017: $49,2962017Assets 2018: $27,534Liabilities 2018: $0Net Assets 2018: $27,5342018Assets 2019: $34,850Liabilities 2019: $0Net Assets 2019: $34,8502019Assets 2020: $51,379Liabilities 2020: $0Net Assets 2020: $51,3792020Assets 2021: $45,431Liabilities 2021: $0Net Assets 2021: $45,4312021Assets 2022: $33,719Liabilities 2022: $0Net Assets 2022: $33,7192022Assets 2023: $48,377Liabilities 2023: $0Net Assets 2023: $48,3772023Assets 2024: $57,058Liabilities 2024: $0Net Assets 2024: $57,0582024

Highlighted filing

2017

Assets$49,296
Liabilities$0
Net Assets$49,296
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2013: $107,793Expenses 2013: $106,372Net Income 2013: $1,4212013Revenue 2014: $105,537Expenses 2014: $105,716Net Income 2014: -$1792014Revenue 2015: $107,676Expenses 2015: $68,655Net Income 2015: $39,0212015Revenue 2016: $71,057Expenses 2016: $95,415Net Income 2016: -$24,3582016Revenue 2017: $97,152Expenses 2017: $85,754Net Income 2017: $11,3982017Revenue 2018: $88,509Expenses 2018: $110,271Net Income 2018: -$21,7622018Revenue 2019: $92,319Expenses 2019: $85,003Net Income 2019: $7,3162019Revenue 2020: $95,317Expenses 2020: $78,788Net Income 2020: $16,5292020Revenue 2021: $124,394Expenses 2021: $130,342Net Income 2021: -$5,9482021Revenue 2022: $127,552Expenses 2022: $139,264Net Income 2022: -$11,7122022Revenue 2023: $176,806Expenses 2023: $162,148Net Income 2023: $14,6582023Revenue 2024: $76,210Expenses 2024: $67,529Net Income 2024: $8,6812024

Highlighted filing

2017

Revenue$97,152
Expenses$85,754
Net Income$11,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$97,152
Mission and Program Overview

Mission

The corporation is organized for religious, educational, and charitable purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under sections 501(c)(3) and 170(c)(2) of the internal revenue code of 1986 or the corresponding provisions of any future united states internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,898$49,296▲ $11,398
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,898$49,296▲ $11,398
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,898$49,296▲ $11,398
Total Net Assets Fund Balance$37,898$49,296▲ $11,398
Total Liabilities and Net Assets / Fund Balance$37,898$49,296▲ $11,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annette SchrammPresident
Fred SchrammDirector
Jeff RichmanDirector
Mark DahlbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,119
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$97,119
Change in Net Assets
$11,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,953--$15,953
Other Expenses$8,678--$8,678
All Other Expenses$6,002$1,879-$7,881
Occupancy$5,250--$5,250
Office Expenses$647$1,568-$2,215
Fees for Services Accounting-$575-$575
Fees for Services Other-$43-$43
Total Functional Expenses$81,689$4,065$0$85,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearten Haiti Project Inc
EIN
35-2394498
Phone
6305849923
Address
4N309 KNOLLCREEK DRIVE, ST CHARLES, IL 60175

Signing Officer

Name
Annette Schramm
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Onsite Accounting & Tax Services Inc
Address
820 E TERRA COTTA AVE STE 232, CRYSTAL LAKE, IL 60014-3655
Preparer
Yvonne Cornett
Phone
8154446724
Raw XML Appendix340 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037898
IRS990/TotalAssetsEOYAmt049296
IRS990/TotalAssetsGrp/BOYAmt037898
IRS990/TotalAssetsGrp/EOYAmt049296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081689
IRS990/TotalFunctionalExpensesGrp/TotalAmt085754
IRS990/TotalGrossUBIAmt033
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049296
IRS990/TotalProgramServiceExpensesAmt081689
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049296
IRS990/TravelGrp/ProgramServicesAmt015953
IRS990/TravelGrp/TotalAmt015953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049296
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTEN HAITI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352394498
ReturnHeader/Filer/PhoneNum06305849923
ReturnHeader/Filer/USAddress/AddressLine1Txt04N309 KNOLLCREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364328835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONSITE ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E TERRA COTTA AVE STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600143655
ReturnHeader/PreparerPersonGrp/PhoneNum08154446724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE CORNETT
ReturnHeader/ReturnTs02018-05-02T11:04:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,296
Liabilities
$0
Net assets
$49,296
Revenue
$97,152
Expenses
$85,754
Net income
$11,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.77$1.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.28$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.24$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.95$0.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.08$0.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$1.06$0.01