Civic Intelligence

Haiti Mama Inc.

990EZ • Fiscal year 2017 • EIN 46-5633618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

116 1/2 E Washington Ave NO 1Fergus Falls, MN 56537

(218) 671-0841

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

97th percentile

475%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$17,885

Up $14,774 (+475%) from 2016

Net Assets

$17,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,068

Up $21,138 (+22%) from 2016

Expenses

Up

$125,574

Up $29,182 (+30%) from 2016

Net Income

Down

-$7,506

Down $8,044 (-1495%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $2,573Liabilities 2015: $02015Assets 2016: $3,111Liabilities 2016: $02016Assets 2017: $17,885Net Assets 2017: $17,8852017Assets 2018: $164,847Liabilities 2018: $0Net Assets 2018: $164,8472018Assets 2019: $44,957Liabilities 2019: $3,407Net Assets 2019: $41,5502019Assets 2020: $65,842Liabilities 2020: $315Net Assets 2020: $65,5272020Assets 2021: $74,693Liabilities 2021: $2,416Net Assets 2021: $72,2772021Assets 2022: $31,720Liabilities 2022: $0Net Assets 2022: $31,7202022Assets 2023: $35,339Liabilities 2023: $0Net Assets 2023: $35,3392023Assets 2024: $18,815Liabilities 2024: $50,518Net Assets 2024: -$31,7032024Assets 2025: $19,217Liabilities 2025: $9,386Net Assets 2025: $9,8312025

Highlighted filing

2017

Assets$17,885
Liabilities-
Net Assets$17,885

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $103,304Expenses 2015: $101,962Net Income 2015: $1,3422015Revenue 2016: $96,930Expenses 2016: $96,392Net Income 2016: $5382016Revenue 2017: $118,068Expenses 2017: $125,574Net Income 2017: -$7,5062017Revenue 2018: $343,290Expenses 2018: $206,340Net Income 2018: $136,9502018Revenue 2019: $385,763Expenses 2019: $344,513Net Income 2019: $41,2502019Revenue 2020: $350,136Expenses 2020: $333,516Net Income 2020: $16,6202020Revenue 2021: $471,007Expenses 2021: $464,257Net Income 2021: $6,7502021Revenue 2022: $350,371Expenses 2022: $310,121Net Income 2022: $40,2502022Revenue 2023: $360,022Expenses 2023: $310,227Net Income 2023: $49,7952023Revenue 2024: $270,227Expenses 2024: $337,508Net Income 2024: -$67,2812024Revenue 2025: $231,171Expenses 2025: $189,637Net Income 2025: $41,5342025

Highlighted filing

2017

Revenue$118,068
Expenses$125,574
Net Income-$7,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,068
Mission and Program Overview

Mission

Haiti Mama works to reunite children in orphanages with their families providing sustainability solutions to poverty.

Haiti Mama provides community based family services in Port au Prince, Haiti; providing an alternative to orphange care. We reunite children from orphanages with their familes and provide these families with the resources they need to sustain themselves. We contract with Haitian social workers to provide social services such as medical, education, housing and employment programs.

Program Services

DescriptionGrantsExpenses
Disability Care$8,577-
Family Services$6,324-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tausha PearsonExecutive DirectorFT$18,800-$18,800
Tiffany ProvinceDirectorPT$0--
Samantha FullertonDirectorPT$0--
Talia PearsonCOOPT$0--
Nicole StaffordChairmanPT$0--
Janessa OrmsbyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Haiti Mama Inc
EIN
46-5633618
Phone
2186710841
Address
116 1/2 E Washington Ave NO 1, Fergus Falls, MN 56537

Signing Officer

Name
Tausha Pearson
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Lee CPA PC
Address
3874 Duncan Ave, Clovis, CA 93619
Preparer
Daniel Lee CPA
Phone
5599081363
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $14901

Other Expenses.1002

Office Expenses $697

Other Expenses.1005

Travel $6792

Other Expenses.1

Operational Expenses $7181

Other Expenses.2

Vocational Education Expense $5538

Other Expenses.3

Fundraising Expenses $2563

Other Expenses.4

Car & Truck $1600

Other Expenses.5

Dues & subscriptions $900

Other Expenses.6

PayPal Fees $847

Other Expenses.7

Bank Charges & Fees $465

Other Expenses.8

Hurricane Relief $412

Other Expenses.9

Meals & Water $154

Other Expenses.10

Meals & Entertainment $142

Other Expenses.11

Medical Services $141

Other Expenses.12

Suspense $102

Other Expenses.13

Animal Expenses $73

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fergus Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
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IRS990EZ/OtherExpensesTotalAmt027607
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operational Expenses $7181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vocational Education Expense $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car & Truck $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fees $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges & Fees $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hurricane Relief $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Water $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Services $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Suspense $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Animal Expenses $73
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tausha Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haiti Mama Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0465633618
ReturnHeader/Filer/PhoneNum02186710841
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 1/2 E Washington Ave NO 1
ReturnHeader/Filer/USAddress/CityNm0Fergus Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462011673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Lee CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03874 Duncan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093619
ReturnHeader/PreparerPersonGrp/PhoneNum05599081363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:51:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings