Civic Intelligence

Haiti Babi

990 • Fiscal year 2016 • EIN 45-5046056

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,699

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,117

Down $24,305 (-39%) from 2015

Net Assets

Down

-$2,325

Down $53,283 (-105%) from 2015

Liabilities

Up

$40,442

Up $28,978 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$103,162

Down $15,371 (-13%) from 2015

Expenses

Up

$156,445

Up $20,079 (+15%) from 2015

Net Income

Down

-$53,283

Down $35,450 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$38,117
Liabilities$40,442
Net Assets-$2,325
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$103,162
Expenses$156,445
Net Income-$53,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$167,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$23,132$17,132▼ $6,000
Cash and Non-Interest-Bearing Accounts$28,144$15,969▼ $12,175
Prepaid Expenses and Deferred Charges$2,391$2,531▲ $140
Accounts Receivable$7,613$1,919▼ $5,694
Land, Buildings, and Equipment, Net$1,142$566▼ $576
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$62,422$38,117▼ $24,305
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$11,464$40,442▲ $28,978
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$11,464$40,442▲ $28,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$50,958$-2,325▼ $53,283
Total Net Assets Fund Balance$50,958$-2,325▼ $53,283
Total Liabilities and Net Assets / Fund Balance$62,422$38,117▼ $24,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$566$2,346$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katlin JacksonExecutive DirectorFT$32,699$32,699

Board Members and Trustees

NameTitle
Julia LevittBoard of Directors
Phil BrandtBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$10,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,327
All Other Contributions
$10,835
Change in Net Assets
$-53,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,259
Salaries, Compensation, and Employee Benefits$69,186
Total Fundraising Expense$2,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,327-$2,965$59,292
Fees for Services Management$30,954$0$0$30,954
Office Expenses$7,807$7,807$0$15,614
Conferences and Meetings$13,421$0$0$13,421
Occupancy$10,149$0$0$10,149
Information Technology$6,385$0$0$6,385
Payroll Taxes$6,208$0$0$6,208
Other Employee Benefits$3,686$0$0$3,686
Insurance$3,062$0$0$3,062
Travel$2,128$0$0$2,128
All Other Expenses$920$920-$1,840
Advertising$0$1,648$0$1,648
Fees for Services Accounting$0$860$0$860
Fees for Services Legal$621$0$0$621
Depreciation Depletion$577$0$0$577
Total Functional Expenses$142,245$11,235$2,965$156,445
International Activity

International Summary

Offices
1
Employees
15
Spending
$43,282

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 products115$43,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,286
Fundraising Direct Expenses$9,830
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Hope 2016$65,286$30,386$4,330$26,056
Total Events$65,286$30,386$25,546$4,840
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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 during the year. The Executive Director 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.”

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
6034212537
Signed
2017-07-14

Organization Details

Principal Officer
Katlin Jackson
Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25
Raw XML AppendixShowing 400 of 550 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.

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010149
IRS990/OccupancyGrp/TotalAmt010149
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07807
IRS990/OfficeExpensesGrp/TotalAmt015614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03686
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/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06208
IRS990/PayrollTaxesGrp/TotalAmt06208
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02531
IRS990/PrincipalOfficerNm0Katlin Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt041118
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088939
IRS990/PYOtherRevenueAmt077415
IRS990/PYRevenuesLessExpensesAmt0-17833
IRS990/PYSalariesCompEmpBnftPaidAmt047427
IRS990/PYTotalExpensesAmt0136366
IRS990/PYTotalRevenueAmt0118533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53283
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/RevenueAmt0103162
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/CurrentTaxYearAmt066291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0526204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0526204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526204
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/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02912

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,117
Liabilities
$40,442
Net assets
-$2,325
Revenue
$103,162
Expenses
$156,445
Net income
-$53,283
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