Civic Intelligence

Loving Haiti Inc

990EZ • Fiscal year 2015 • EIN 46-2083758

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

1607 Somerville DriveFort Collins, CO 80526

(541) 760-9707

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$33,935

Up $5,883 (+21%) from 2014

Net Assets

$33,476

No earlier filing loaded for comparison.

Liabilities

Up

$459

Up $459 from 2014

Revenue

Down

$98,485

Down $6,123 (-5.9%) from 2014

Expenses

Up

$93,062

Up $6,627 (+7.7%) from 2014

Net Income

Down

$5,423

Down $12,750 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $9,880Liabilities 2013: $0Net Assets 2013: $9,8802013Assets 2014: $28,052Liabilities 2014: $02014Assets 2015: $33,935Liabilities 2015: $459Net Assets 2015: $33,4762015Assets 2016: $27,971Liabilities 2016: $751Net Assets 2016: $27,2202016Assets 2017: $34,610Liabilities 2017: $571Net Assets 2017: $34,0392017Assets 2018: $63,284Liabilities 2018: $1,617Net Assets 2018: $61,6672018Assets 2019: $100,605Liabilities 2019: $780Net Assets 2019: $99,8252019Assets 2020: $156,647Liabilities 2020: $1,546Net Assets 2020: $155,1012020Assets 2021: $115,138Liabilities 2021: $1,914Net Assets 2021: $113,2242021Assets 2022: $99,971Liabilities 2022: $1,770Net Assets 2022: $98,2012022Assets 2023: $60,792Liabilities 2023: $2,0612023Assets 2024: $75,907Liabilities 2024: $478Net Assets 2024: $75,4292024

Highlighted filing

2015

Assets$33,935
Liabilities$459
Net Assets$33,476

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $54,579Expenses 2013: $56,134Net Income 2013: -$1,5552013Revenue 2014: $104,608Expenses 2014: $86,435Net Income 2014: $18,1732014Revenue 2015: $98,485Expenses 2015: $93,062Net Income 2015: $5,4232015Revenue 2016: $137,093Expenses 2016: $143,349Net Income 2016: -$6,2562016Revenue 2017: $145,596Expenses 2017: $138,777Net Income 2017: $6,8192017Revenue 2018: $157,726Expenses 2018: $130,098Net Income 2018: $27,6282018Revenue 2019: $211,105Expenses 2019: $172,948Net Income 2019: $38,1572019Revenue 2020: $231,334Expenses 2020: $176,058Net Income 2020: $55,2762020Revenue 2021: $143,886Expenses 2021: $185,215Net Income 2021: -$41,3292021Revenue 2022: $182,265Expenses 2022: $193,511Net Income 2022: -$11,2462022Revenue 2023: $199,120Expenses 2023: $242,917Net Income 2023: -$43,7972023Revenue 2024: $186,548Expenses 2024: $169,850Net Income 2024: $16,6982024

Highlighted filing

2015

Revenue$98,485
Expenses$93,062
Net Income$5,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$98,485
Mission and Program Overview

Mission

To be instruments of good will in support of public charity on behalf of the people of Haiti, working relationally alongside of them within their country, striving to empower them to a sustainable, independent lifestyle.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE MONTHLY FINANCIAL SUPPORT TO COVER THE COST OF BASIC NEEDS AND EDUCATION FOR HAITI ORPHANS AND WIDOWS.-$42,224
DESCRIBED in SCHEDULE O-$9,548
FUNDING FOR ESSENTIAL PROJECTS IN SUPPORT OF PROVIDING SUPPLIES AND ORPHANAGE LIFE. THIS IS THE ORPHANAGE MAINTENANCE PROJECT.-$3,459
PROVIDE FUNDING FOR ESSENTIAL PROJECTS IN SUPPORT OF HOUSING AND COMPOUND DEVELOPMENT. THIS IS THE FENCING AND ROOF PROJECT.-$1,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY BAINPresidentPT$12,000-$12,000
DENNY BAINVice President/SecretaryPT$0--
CAROL MADISONMember-$0--
MARK BELLTreasurerPT$0--
HEATHER SUCHOWSKIMember-$0--
Filing and Contact Details

Filer

Filer Name
Loving Haiti
EIN
46-2083758
Phone
5417609707
Address
1607 SOMERVILLE DRIVE, FORT COLLINS, CO 80526

Signing Officer

Name
Mark Bell
Title
Treasurer
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Cache Accounting and Tax Services P
Address
4025 AUTOMOATION WAY D3, FORT COLLINS, CO 80525
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

Travel to haiti to monitor completion of work, ensure haitian needs are being met, and configure organizational goals with economic needs of the community. Provide groups to assist with the completion of work.

Part I, line 10

Activity: Grantee Name: PHILADELPHIA BAPTIST CHURCH Grantee Address: CEMETARY STREET NO 20 PIGNON Amount: 56363 Relationship:

Part I, line 10

Activity: Grantee Name: PIGNON HAITI VARIOUS INDIVDUALS Grantee Address: PIGNON Amount: 6292 Relationship:

Part I, line 16

Description: BANK FEES Amount: 2024

Part I, line 16

Description: ADVERTISING Amount: 80

Part I, line 16

Description: TRAVEL Amount: 9854

Part I, line 16

Description: OFFICE SUPPLIES Amount: 350

Part I, line 16

Description: BUSINESS LICENSING Amount: 200

Part I, line 16

Description: TRAINING AND DEVELOPMENT Amount: 33

Raw XML Appendix172 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/PhoneNum05417601573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07224 BRITTANY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt062655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SUCHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONTHLY FINANCIAL SUPPORT TO COVER THE COST OF BASIC NEEDS AND EDUCATION FOR HAITI ORPHANS AND WIDOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR ESSENTIAL PROJECTS IN SUPPORT OF PROVIDING SUPPLIES AND ORPHANAGE LIFE. THIS IS THE ORPHANAGE MAINTENANCE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR ESSENTIAL PROJECTS IN SUPPORT OF HOUSING AND COMPOUND DEVELOPMENT. THIS IS THE FENCING AND ROOF PROJECT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093062
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IRS990EZ/TotalRevenueAmt098485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102687
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL TO HAITI TO MONITOR COMPLETION OF WORK, ENSURE HAITIAN NEEDS ARE BEING MET, AND CONFIGURE ORGANIZATIONAL GOALS WITH ECONOMIC NEEDS OF THE COMMUNITY. PROVIDE GROUPS TO ASSIST WITH THE COMPLETION OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: PHILADELPHIA BAPTIST CHURCH Grantee Address: CEMETARY STREET NO 20 PIGNON Amount: 56363 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: PIGNON HAITI VARIOUS INDIVDUALS Grantee Address: PIGNON Amount: 6292 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL Amount: 9854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BUSINESS LICENSING Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRAINING AND DEVELOPMENT Amount: 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HAITI
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0462083758
ReturnHeader/Filer/PhoneNum05417609707
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 SOMERVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CACHE ACCOUNTING AND TAX SERVICES P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 AUTOMOATION WAY D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09706318887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SHRIVER
ReturnHeader/ReturnTs02016-04-01T16:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits