Civic Intelligence

Haiti Babi

990 • Fiscal year 2015 • EIN 45-5046056

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.haitibabi.org
7514 1st Ave NWSeattle, WA 98117

(206) 321-3010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$62,422

Down $6,369 (-9.3%) from 2014

Net Assets

Down

$50,958

Down $17,833 (-26%) from 2014

Liabilities

Up

$11,464

Up $11,464 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$118,533

Up $39,164 (+49%) from 2014

Expenses

Up

$136,366

Up $81,257 (+147%) from 2014

Net Income

Down

-$17,833

Down $42,093 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $44,531Liabilities 2013: $0Net Assets 2013: $44,5312013Assets 2014: $68,791Liabilities 2014: $0Net Assets 2014: $68,7912014Assets 2015: $62,422Liabilities 2015: $11,464Net Assets 2015: $50,9582015Assets 2016: $38,117Liabilities 2016: $40,442Net Assets 2016: -$2,3252016Assets 2017: $53,323Liabilities 2017: $3,583Net Assets 2017: $49,7402017

Highlighted filing

2015

Assets$62,422
Liabilities$11,464
Net Assets$50,958
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $66,869Expenses 2013: $30,539Net Income 2013: $36,3302013Revenue 2014: $79,369Expenses 2014: $55,109Net Income 2014: $24,2602014Revenue 2015: $118,533Expenses 2015: $136,366Net Income 2015: -$17,8332015Revenue 2016: $103,162Expenses 2016: $156,445Net Income 2016: -$53,2832016Revenue 2017: $99,489Expenses 2017: $47,424Net Income 2017: $52,0652017

Highlighted filing

2015

Revenue$118,533
Expenses$136,366
Net Income-$17,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$178,414
Mission and Program Overview

Mission

Haiti Babi is a not for profit social enterprise that employs mothers in Haiti to knit and crochet high quality artisanal baby products. One in ten children in Haiti lives in an orphanage and 80% of those children have living parents who don't have the resources to care for them. Haiti Babi gives mothers sustainable and supportive employment, allowing them to break the cycle of poverty and keep children with their families instead of in orphanages.

Haiti Babi is a not for profit social enterprise that employs mothers in Haiti to knit and crochet high quality artisanal baby products. One in ten children in Haiti lives in an orphanage and eighty percent of those children have living parents who don't have the resources to care for them. Haiti Babi gives mothers sustainable and supportive employment, allowing them to break the cycle of poverty and keep children with their families instead of in orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,415$28,144▼ $6,271
Inventories for Sale or Use$27,090$23,132▼ $3,958
Accounts Receivable$811$7,613▲ $6,802
Prepaid Expenses and Deferred Charges$2,705$2,391▼ $314
Pledges and Grants Receivable$2,050$0▼ $2,050
Land, Buildings, and Equipment, Net$1,720$1,142▼ $578
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Loans From Officers Directors$0$0→ $0
Total Assets$68,791$62,422▼ $6,369
Liabilities
Accounts Payable and Accrued Expenses$0$11,464▲ $11,464
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,464▲ $11,464
Net Assets / Fund Balance
Unrestricted Net Assets$68,791$50,958▼ $17,833
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,791$50,958▼ $17,833
Total Liabilities and Net Assets / Fund Balance$68,791$62,422▼ $6,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,142$1,770$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katlin JacksonExecutive DirectorFT$40,167$40,167

Board Members and Trustees

NameTitle
Julia LevittBoard of Directors
Phil BrandtBoard of Directors
Kari DavidsonCo-Founder, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$41,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,415
All Other Contributions
$41,118
Change in Net Assets
$-17,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,939
Salaries, Compensation, and Employee Benefits$47,427
Total Fundraising Expense$2,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,159$0$2,008$40,167
Fees for Services Management$22,008$0$0$22,008
Conferences and Meetings$18,489$0$0$18,489
Office Expenses$5,263$5,437$0$10,700
Occupancy$8,957$0$0$8,957
Travel$8,331$0$0$8,331
Fees for Services Legal$7,089$0$0$7,089
Other Employee Benefits$3,500$0$188$3,688
Payroll Taxes$3,572--$3,572
Advertising$0$3,516$0$3,516
All Other Expenses$1,504$1,504$0$3,008
Insurance$2,906$0$0$2,906
Information Technology$2,006$0$0$2,006
Fees for Services Accounting$0$1,352$0$1,352
Depreciation Depletion$577$0$0$577
Total Functional Expenses$122,361$11,809$2,196$136,366
International Activity

International Summary

Offices
1
Employees
15
Spending
$45,295

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesHaiti Babi employs Haitian mothers to knit and crochet artisan baby blanket and baby hats115$45,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,545
Fundraising Direct Expenses$7,396
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haiti Babi Auction$60,545$26,545$3,986$22,559
Total Events$60,545$26,545$22,067$4,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to board members electronically and approved by a Board vote prior to filing with the IRS>”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign a conflict of interest statement and disclose any potential conflicts upon starting on the Board. Additionally, prior to engaging individuals or companies in contractual or business relationships, board members must disclose any financial interests or connections they have with firms under consideration, and if necessary recuse themselves from all discussions and negotiations.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors meet to decide on the compensation of the Executive Director in April 2015. The Executive Direct was excused from the meetings and the process. The Board of Directors obtained salary data from similar sized organizations in Seattle, WA and determined an appropriate amount to compensate the Executive Director based on the number of required hours and comparable salary data. The Board of Directors came to a consensus on the salary to be paid to the Executive Director. The Board met in November 2015 to review the salary of the Executive Director and determined that it should remain unchanged.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Haiti Babi
EIN
45-5046056
Phone
2063213010
Address
7514 1st Ave NW, Seattle, WA 98117

Signing Officer

Name
Phil Brandt
Title
Board of Directors
Phone
6304212537
Signed
2016-08-15

Organization Details

Principal Officer
Katlin Jackson
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024266
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08957
IRS990/OccupancyGrp/TotalAmt08957
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05437
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt010700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03572
IRS990/PayrollTaxesGrp/TotalAmt03572
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0Katlin Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055109
IRS990/PYOtherRevenueAmt030122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118533
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0368624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0368624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,422
Liabilities
$11,464
Net assets
$50,958
Revenue
$118,533
Expenses
$136,366
Net income
-$17,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.99$0.47$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$1.03$1.56$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.19$1.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.79$0.55$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.67$0.31$0.36