Civic Intelligence

Haiti Design Co-Op

990 • Fiscal year 2020 • EIN 47-4960045

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

801 Prairie View CTArgyle, TX 76226

(817) 999-8033

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$89,118

Down $2,272 (-2.5%) from 2019

Net Assets

Down

$75,676

Down $7,846 (-9.4%) from 2019

Liabilities

Up

$13,442

Up $5,574 (+71%) from 2019

Revenue

Down

$163,854

Down $41,716 (-20%) from 2019

Expenses

Up

$171,700

Up $2,828 (+1.7%) from 2019

Net Income

Down

-$7,846

Down $44,544 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $64,398Liabilities 2017: $1,348Net Assets 2017: $63,0502017Assets 2018: $56,002Liabilities 2018: $9,178Net Assets 2018: $46,8242018Assets 2019: $91,390Liabilities 2019: $7,868Net Assets 2019: $83,5222019Assets 2020: $89,118Liabilities 2020: $13,442Net Assets 2020: $75,6762020Assets 2021: $50,248Liabilities 2021: $0Net Assets 2021: $50,2482021Assets 2022: $22,244Liabilities 2022: $516Net Assets 2022: $21,7282022Assets 2023: $8,295Liabilities 2023: $74Net Assets 2023: $8,2212023Assets 2024: $27,968Liabilities 2024: $177Net Assets 2024: $27,7912024

Highlighted filing

2020

Assets$89,118
Liabilities$13,442
Net Assets$75,676

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $179,786Expenses 2017: $150,669Net Income 2017: $29,1172017Revenue 2018: $142,100Expenses 2018: $158,326Net Income 2018: -$16,2262018Revenue 2019: $205,570Expenses 2019: $168,872Net Income 2019: $36,6982019Revenue 2020: $163,854Expenses 2020: $171,700Net Income 2020: -$7,8462020Revenue 2021: $106,082Expenses 2021: $131,510Net Income 2021: -$25,4282021Revenue 2022: $41,716Expenses 2022: $70,236Net Income 2022: -$28,5202022Revenue 2023: $39,708Expenses 2023: $53,215Net Income 2023: -$13,5072023Revenue 2024: $36,659Expenses 2024: $17,089Net Income 2024: $19,5702024

Highlighted filing

2020

Revenue$163,854
Expenses$171,700
Net Income-$7,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$428,400
Mission and Program Overview

Mission

Haiti Design Collective's mission is to bring sustainable development through design, training, and job creation. Employees are trained in-house in leatherwork, sewing, or jewelry making. The goal is to provide skill training, consistent employment, and resources for poverty alleviation and personal growth.

Haiti design collective's mission is to bring sustainable development through design, training and job creation. The organization provides consistent employment in-house in order to give job training and stability to individuals in vulnerable situations, as well as raise up artisan leaders to succeed as independent entrepreneurs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,522$75,676▼ $7,846
Cash and Non-Interest-Bearing Accounts$26,719$49,677▲ $22,958
Savings and Temporary Cash Investments$42,681$24,047▼ $18,634
Prepaid Expenses and Deferred Charges$18,000$13,000▼ $5,000
Land, Buildings, and Equipment, Net$3,990$2,394▼ $1,596
Total Assets$91,390$89,118▼ $2,272
Liabilities
Accounts Payable and Accrued Expenses$868$8,658▲ $7,790
Other Liabilities$7,000$4,784▼ $2,216
Total Liabilities$7,868$13,442▲ $5,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,522$75,676▼ $7,846
Total Liabilities and Net Assets / Fund Balance$91,390$89,118▼ $2,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,394$4,606$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chandler HamiltonCo-directorFT$11,500$11,500
Joshua BusbyPresidentFT$11,500$11,500

Board Members and Trustees

NameTitle
Bradley GreeneBoard Member
Drew TaggartBoard Member
Trevor BoehmSecretary
Allison TiniusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,557
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$138,290
All Other Contributions
$25,557
Change in Net Assets
$-7,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,794
Salaries, Compensation, and Employee Benefits$29,921
Grants and Similar Amounts Paid$1,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,303$5,059-$59,362
Travel$25,864--$25,864
Current Officers, Directors, Trustees, and Key Employees$21,850$1,150-$23,000
Occupancy$18,502--$18,502
Office Expenses$14,707--$14,707
Advertising$8,581--$8,581
Other Salaries and Wages$6,517--$6,517
Insurance$6,109--$6,109
Fees for Services Accounting$3,506--$3,506
Foreign Grants$1,985--$1,985
Depreciation Depletion$1,596--$1,596
Conferences and Meetings$1,191--$1,191
Payroll Taxes$384$20-$404
Interest$376--$376
Total Functional Expenses$165,471$6,229$0$171,700
International Activity

International Summary

Offices
2
Employees
117
Spending
$171,700

International Compliance

Foreign grant records maintained
No
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
HaitiAll Program ServicesThe Artisan Program1115$165,471
HaitiManagement and GenerManagement Oversite12$6,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Joshua busby chandler hamilton president vice pres. Spouses

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president of the organziation prior to filing.

Form 990, Page 6, Part VI, Line 12C

The president of the organization is personally aware of all directors and officers of the organization and regularly monitors transactions of the organization to determine if any conflicts arise. Any conflicts are handled according to the written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation for the co-directors is set by the board of directors and based on the qualificaitons of the employees

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Haiti Design Collective
EIN
47-4960045
Phone
8179998033
Address
801 PRAIRIE VIEW CT, ARGYLE, TX 76226

Signing Officer

Name
Joshua Busby
Title
President
Phone
8179998033
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Busby
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
White & Company Pc
Address
910 FRANKLIN AVE STE 3, SUNNYSIDE, WA 98944
Preparer
Thomas a White
Phone
5098376700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Haiti design collective's mission is to bring sustainable development through design, training and job creation. Employees are trained in-house in leatherwork, sewing and jewelry making. The goal is to provide skill training, consistent employment and resources for poverty alleviation and personal growth.

Form 990, Part IX, Line 11G

Artisan program bank charges 0 5,059 0 shipping 17,106 0 0 miscellaneous 4,017 0 0 0 0 0 wellness program training 13,921 0 0 supplies 14,867 0 0 employee meals 4,392 0 0 total 54,303 5,059 0

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394
IRS990ScheduleD/TotalLiabilityAmt04784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0165471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ARTISAN PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT OVERSITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT AND GENER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0117
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0171700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HAITI 165,471 0 HAITI 6,229 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt0117
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0171700
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAITI DESIGN COLLECTIVE'S MISSION IS TO BRING SUSTAINABLE DEVELOPMENT THROUGH DESIGN, TRAINING AND JOB CREATION. EMPLOYEES ARE TRAINED IN-HOUSE IN LEATHERWORK, SEWING AND JEWELRY MAKING. THE GOAL IS TO PROVIDE SKILL TRAINING, CONSISTENT EMPLOYMENT AND RESOURCES FOR POVERTY ALLEVIATION AND PERSONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSHUA BUSBY CHANDLER HAMILTON PRESIDENT VICE PRES. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANZIATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION IS PERSONALLY AWARE OF ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION AND REGULARLY MONITORS TRANSACTIONS OF THE ORGANIZATION TO DETERMINE IF ANY CONFLICTS ARISE. ANY CONFLICTS ARE HANDLED ACCORDING TO THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CO-DIRECTORS IS SET BY THE BOARD OF DIRECTORS AND BASED ON THE QUALIFICAITONS OF THE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISAN PROGRAM BANK CHARGES 0 5,059 0 SHIPPING 17,106 0 0 MISCELLANEOUS 4,017 0 0 0 0 0 WELLNESS PROGRAM TRAINING 13,921 0 0 SUPPLIES 14,867 0 0 EMPLOYEE MEALS 4,392 0 0 TOTAL 54,303 5,059 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091390
IRS990/TotalAssetsEOYAmt089118
IRS990/TotalAssetsGrp/BOYAmt091390
IRS990/TotalAssetsGrp/EOYAmt089118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07868
IRS990/TotalLiabilitiesEOYAmt013442
IRS990/TotalLiabilitiesGrp/BOYAmt07868
IRS990/TotalLiabilitiesGrp/EOYAmt013442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075676
IRS990/TotalProgramServiceExpensesAmt0165471
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt0138297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089118
IRS990/TravelGrp/ProgramServicesAmt025864
IRS990/TravelGrp/TotalAmt025864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0801 PRAIRIE VIEW CT
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://HAITIDESIGNCO.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179998033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI DESIGN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0474960045
ReturnHeader/Filer/PhoneNum08179998033
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PRAIRIE VIEW CT
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202609241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 FRANKLIN AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098944
ReturnHeader/PreparerPersonGrp/PhoneNum05098376700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:54:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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