Civic Intelligence

Housetops 4 Haiti

990EZ • Fiscal year 2017 • EIN 45-4738292

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.HOUSETOPS4HAITI.ORG
PO Box 52954Knoxville, TN 37950

(865) 388-2438

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,754

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

Net Assets

Up

$44,592

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

Liabilities

Flat

$162

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

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

Operations Trend

Revenue Growth21st 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

2017

Revenue$48,620
Expenses$32,701
Net Income$15,919
Open 2017 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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