Civic Intelligence

Housetops 4 Haiti

EIN 45-4738292 • 501(c)3 • Knoxville, TN

Pub. 78 Eligible990-N Coverage

Profile

Constructing roofs and repairing homes in haiti

PO Box 52954Knoxville, TN 37950

www.housetops4haiti.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,754

Up $15,919 (+55%) from 2016

Liabilities

Flat

$162

Flat from 2016

Net Assets

Up

$44,592

Up $15,919 (+56%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Down

$48,620

Down $14,919 (-23%) from 2016

Expenses

Down

$32,701

Down $33,776 (-51%) from 2016

Net Income

Up

$15,919

Up $18,857 (+642%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2013: $21,309Liabilities 2013: $0Net Assets 2013: $21,3092013Assets 2014: $33,479Liabilities 2014: $0Net Assets 2014: $33,4792014Assets 2015: $31,611Liabilities 2015: $0Net Assets 2015: $31,6112015Assets 2016: $28,835Liabilities 2016: $162Net Assets 2016: $28,6732016Assets 2017: $44,754Liabilities 2017: $162Net Assets 2017: $44,5922017

Highlighted filing

2017

Assets$44,754
Liabilities$162
Net Assets$44,592
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $84,629Expenses 2013: $80,437Net Income 2013: $4,1922013Revenue 2014: $90,872Expenses 2014: $78,702Net Income 2014: $12,1702014Revenue 2015: $118,091Expenses 2015: $106,829Net Income 2015: $11,2622015Revenue 2016: $63,539Expenses 2016: $66,477Net Income 2016: -$2,9382016Revenue 2017: $48,620Expenses 2017: $32,701Net Income 2017: $15,9192017

Highlighted filing

2017

Revenue$48,620
Expenses$32,701
Net Income$15,919
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$44,754
Liabilities
$162
Net assets
$44,592
Revenue
$48,620
Expenses
$32,701
Net income
$15,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.91$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$48,620
Mission and Program Overview

Mission

Constructing roofs and repairing homes in haiti

Program Services

DescriptionGrantsExpenses
CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI$0$32,701
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE HALSETHPresidentPT$0--
BRIAN MORRISSecretary-$0--
CHARLES COETreasurer-$0--
MARK KIRKBoard Member-$0--
JOHN HARTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Housetops 4 Haiti
EIN
45-4738292
Phone
8653882438
Address
PO BOX 52954, KNOXVILLE, TN 37950

Signing Officer

Name
Lance Halseth
Title
President
Phone
8653882438
Signed
2018-08-13
Discuss with paid preparer
No

Preparer

Firm
Tick Tock Tax Service
Address
234 E MAIN STREET, SEVIERVILLE, TN 37862
Preparer
Teresa H Lipham
Phone
8653663550
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MAIL FEES Amount: 30”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 950”

Part I, line 16

“Description: SUPPLIES Amount: 7488”

Part I, line 16

“Description: MATERIALS FOR ROOFS IN HAITI Amount: 9381”

Part I, line 16

“Description: MISC EXPENSES Amount: 400”

Part I, line 16

“Description: FEES Amount: 6”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE HALSETH
IRS990EZ/BooksInCareOfDetail/PhoneNum08653882438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048620
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044754
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014500
IRS990EZ/LandAndBuildingsGrp/EOYAmt037800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044592
IRS990EZ/OccupancyRentUtltsAndMaintAmt012252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE HALSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TotalExpensesAmt032701
IRS990EZ/TotalProgramServiceExpensesAmt032701
IRS990EZ/TotalRevenueAmt048620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSETOPS4HAITI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0405751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084629
IRS990ScheduleA/Total509Grp/TotalAmt0405751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MAIL FEES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL EXPENSES Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 7488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MATERIALS FOR ROOFS IN HAITI Amount: 9381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MISC EXPENSES Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FEES Amount: 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HALSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653882438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSETOPS 4 HAITI
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454738292
ReturnHeader/Filer/PhoneNum08653882438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52954
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5159A0FD4D5FB572E2CC85F60F37BE7EFD2B948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063464620181353912058
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.58.178
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208056099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TICK TOCK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08653663550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA H LIPHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T11:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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