Civic Intelligence

Housetops 4 Haiti

990EZ • Fiscal year 2016 • EIN 45-4738292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HOUSETOPS4HAITI.ORG
P O 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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,835

Down $2,776 (-8.8%) from 2015

Net Assets

Down

$28,673

Down $2,938 (-9.3%) from 2015

Liabilities

Up

$162

Up $162 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$63,539

Down $54,552 (-46%) from 2015

Expenses

Down

$66,477

Down $40,352 (-38%) from 2015

Net Income

Down

-$2,938

Down $14,200 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$28,835
Liabilities$162
Net Assets$28,673
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$63,539
Expenses$66,477
Net Income-$2,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$63,539
Mission and Program Overview

Mission

Constructing roofs and repairing homes in haiti

Program Services

DescriptionGrantsExpenses
CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI-$66,477
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE HALSETHPresidentPT$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
Phone
8659642777
Address
P O BOX 52954, KNOXVILLE, TN 37950

Signing Officer

Name
Lance Halseth
Title
President
Phone
8659642777
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
LOWRANCE & ASSOCIATES CPA'S
Address
3902 KENSINGTON DR, CHATTANOOGA, TN 37415
Preparer
David E Lowrance CPA
Phone
4238767863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,010 travel 1,879 bank charges 546 licenses 20 halseth support 10,800 construction mat/supplies 34,833 total 51,088”

Form 990-ez, Part II, Line 26

“Credit cards payable 0 162”

Raw XML Appendix136 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/PersonNm0LANCE HALSETH
IRS990EZ/BooksInCareOfDetail/PhoneNum08659642777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 52954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028835
IRS990EZ/GrossReceiptsAmt063539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt014500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028673
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt051088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTING ROOFS AND REPAIRING HOMES IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066477
IRS990EZ/TotalProgramServiceExpensesAmt066477
IRS990EZ/TotalRevenueAmt063539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSETOPS4HAITI.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357131
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/Total509Grp/TotalAmt0357131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,010 TRAVEL 1,879 BANK CHARGES 546 LICENSES 20 HALSETH SUPPORT 10,800 CONSTRUCTION MAT/SUPPLIES 34,833 TOTAL 51,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 0 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HALSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659642777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSETOPS 4 HAITI
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454738292
ReturnHeader/Filer/PhoneNum08659642777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52954
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0774D17000A75CE4A9918872CE9E6AAC75455D60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0774D17000A75CE4A9918872CE9E6AAC75455D60B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWRANCE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 KENSINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04238767863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOWRANCE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:36:03-04:00
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
$28,835
Liabilities
$162
Net assets
$28,673
Revenue
$63,539
Expenses
$66,477
Net income
-$2,938
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