Civic Intelligence

Housetops 4 Haiti

990EZ • Fiscal year 2014 • EIN 45-4738292

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization ProfileHousetops4haiti.org
PO Box 52954Knoxville, TN 37950

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,479

Up $12,170 (+57%) from 2013

Net Assets

Up

$33,479

Up $12,170 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$90,872

Up $6,243 (+7.4%) from 2013

Expenses

Down

$78,702

Down $1,735 (-2.2%) from 2013

Net Income

Up

$12,170

Up $7,978 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$33,479
Liabilities$0
Net Assets$33,479
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$90,872
Expenses$78,702
Net Income$12,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$90,872
Mission and Program Overview

Mission

Constructing roofs and repairing homes in haiti

Constructing roofs for homes in Haiti

Program Services

DescriptionGrantsExpenses
Provided roofs for homes in Haiti-$78,702
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance HalsethPresidentFT$0--
Brian MorrisSecretary-$0--
Chip CoeTreasurer-$0--
Mark KirkBoard Member-$0--
Pierre DachouteBoard Member-$0--
John HartmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Housetops 4 Haiti
EIN
45-4738292
Address
PO Box 52954, Knoxville, TN 37950

Signing Officer

Name
Jennifer Scott
Title
Bookkeeper
Phone
7274302798
Signed
2015-02-24
Discuss with paid preparer
No

Preparer

Firm
Orion Inc dba Liberty Tax Service
Address
311 Foothills Mall Drive, MARYVILLE, TN 37801-5517
Preparer
Mary Hobbs
Phone
8659829550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAirline and travel 5,832Fundraising Fees 48Residential Fees 2,292Supplies 7,262Housetops 7,588Transfers 750Mission trip Team 4,013Fuel 107Housetops materials 45,215”

Description of other assets Part II line 24

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

Raw XML Appendix141 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/PersonNm0Jennifer Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum08659642777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033479
IRS990EZ/GrossReceiptsAmt090872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Halseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chip Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pierre Dachoute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt073107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Constructing roofs for homes in Haiti
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided roofs for homes in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078702
IRS990EZ/TotalProgramServiceExpensesAmt078702
IRS990EZ/TotalRevenueAmt090872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Housetops4haiti.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084629
IRS990ScheduleA/Total509Grp/TotalAmt0175501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAirline and travel 5,832Fundraising Fees 48Residential Fees 2,292Supplies 7,262Housetops 7,588Transfers 750Mission trip Team 4,013Fuel 107Housetops materials 45,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTruck 14,000 14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum07274302798
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Housetops 4 Haiti
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454738292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52954
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900475847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orion Inc dba Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Foothills Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378015517
ReturnHeader/PreparerPersonGrp/PhoneNum08659829550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hobbs
ReturnHeader/ReturnTs02015-02-24T20:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,479
Liabilities
$0
Net assets
$33,479
Revenue
$90,872
Expenses
$78,702
Net income
$12,170
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