Civic Intelligence

Housetops 4 Haiti

990EZ • Fiscal year 2013 • EIN 45-4738292

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileHousetops4haiti.org
PO Box 5295437950

(865) 964-2777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,309

No earlier filing loaded for comparison.

Net Assets

$21,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$84,629

No earlier filing loaded for comparison.

Expenses

$80,437

No earlier filing loaded for comparison.

Net Income

$4,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$21,309
Liabilities$0
Net Assets$21,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$84,629
Expenses$80,437
Net Income$4,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$84,629
Mission and Program Overview

Mission

Constructing roofs and repairing homes in haiti

Constructing roofs for homes in Haiti

Program Services

DescriptionGrantsExpenses
Provided four roofs for 2013 for homes in Haiti-$34,000
Sponsered two children to pay for basic needs and schooling-$12,000
Provided 2000 to a church and school for their roof-$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance HalsethPresidentFT$0--
Filing and Contact Details

Filer

EIN
45-4738292

Signing Officer

Name
Kelly Trott
Title
Bookkeeper
Phone
8659642777
Signed
2014-03-25
Discuss with paid preparer
No

Preparer

Preparer
Mary Hobbs
Phone
8659829550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAirline and travel 11,462Professional fees 214Insurance 303Gov filing fees 872Housetops 34,000T shirts 631Misc other expenses 18,353Truck 14,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountTruck purchased in Haiti 14,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTruck 0 14,000”

Raw XML Appendix116 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/PersonNm0Kelly Trott
IRS990EZ/BooksInCareOfDetail/PhoneNum08659642777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 52954
IRS990EZ/BooksInCareOfDetail/USAddress/City0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021309
IRS990EZ/GrossReceiptsAmt084629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Halseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherChangesInNetAssetsAmt014000
IRS990EZ/OtherExpensesTotalAmt079835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Constructing roofs for homes in Haiti
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided four roofs for 2013 for homes in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 2000 to a church and school for their roof
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsered two children to pay for basic needs and schooling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080437
IRS990EZ/TotalProgramServiceExpensesAmt048000
IRS990EZ/TotalRevenueAmt084629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Housetops4haiti.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084629
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084629
IRS990ScheduleA/Total509Grp/TotalAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAirline and travel 11,462Professional fees 214Insurance 303Gov filing fees 872Housetops 34,000T shirts 631Misc other expenses 18,353Truck 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTruck purchased in Haiti 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTruck 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Trott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum08659642777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Housetops 4 Haiti
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454738292
ReturnHeader/Filer/USAddress/AddressLine10PO Box 52954
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900475847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 Foothills Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378015517
ReturnHeader/PreparerPersonGrp/PhoneNum08659829550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hobbs
ReturnHeader/ReturnTs02014-03-28T18:55:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,309
Liabilities
$0
Net assets
$21,309
Revenue
$84,629
Expenses
$80,437
Net income
$4,192
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