Civic Intelligence

Haiti Design Collective

EIN 47-4960045 • 501(c)3 • Argyle, TX

Profile

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

801 Prairie View CourtArgyle, TX 76226

haitidesignco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$27,968

Up $19,673 (+237%) from 2023

Liabilities

Up

$177

Up $103 (+139%) from 2023

Net Assets

Up

$27,791

Up $19,570 (+238%) from 2023

Revenue

Down

$36,659

Down $3,049 (-7.7%) from 2023

Expenses

Down

$17,089

Down $36,126 (-68%) from 2023

Net Income

Up

$19,570

Up $33,077 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$27,968
Liabilities$177
Net Assets$27,791

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$36,659
Expenses$17,089
Net Income$19,570

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$137,387
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$50,248$21,728▼ $28,520
Cash and Non-Interest-Bearing Accounts$25,570$16,960▼ $8,610
Prepaid Expenses and Deferred Charges$9,400--
Savings and Temporary Cash Investments$15,278$5,284▼ $9,994
Total Assets$50,248$22,244▼ $28,004
Liabilities
Accounts Payable and Accrued Expenses-$516-
Total Liabilities$0$516▲ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,248$21,728▼ $28,520
Total Liabilities and Net Assets / Fund Balance$50,248$22,244▼ $28,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chandler HamiltonCo-directorFT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,805
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$32,869
All Other Contributions
$8,805
Change in Net Assets
$-28,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,036
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,297$2,116-$22,413
Occupancy$17,992--$17,992
Current Officers, Directors, Trustees, and Key Employees$11,400$600-$12,000
Travel$7,297--$7,297
Office Expenses$5,720--$5,720
Advertising$1,738--$1,738
Conferences and Meetings$1,667--$1,667
Fees for Services Accounting$1,137--$1,137
Foreign Grants$200--$200
Interest$72--$72
Total Functional Expenses$67,520$2,716$0$70,236
International Activity

International Summary

Offices
2
Employees
46
Spending
$70,236

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 Program145$67,520
HaitiManagement and GenManagement Oversite11$2,716
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
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 COURT, ARGYLE, TX 76226

Signing Officer

Name
Joshua Busby
Title
President
Phone
8179998033
Signed
2023-11-09
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
0

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 artisan crafting, including 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 2,116 0 shipping 14,736 0 0 miscellaneous 2,313 0 0 0 0 0 wellness program supplies 820 0 0 employee meals 2,428 0 0 total 20,297 2,116 0

Raw XML Appendix355 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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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt070236
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HAITI 67,520 0 HAITI 2,716 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt046
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt070236
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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 ARTISAN CRAFTING, INCLUDING 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 2,116 0 SHIPPING 14,736 0 0 MISCELLANEOUS 2,313 0 0 0 0 0 WELLNESS PROGRAM SUPPLIES 820 0 0 EMPLOYEE MEALS 2,428 0 0 TOTAL 20,297 2,116 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt022244
IRS990/TotalAssetsGrp/BOYAmt050248
IRS990/TotalAssetsGrp/EOYAmt022244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08805
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067520
IRS990/TotalFunctionalExpensesGrp/TotalAmt070236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021728
IRS990/TotalProgramServiceExpensesAmt067520
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt032911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022244
IRS990/TravelGrp/ProgramServicesAmt07297
IRS990/TravelGrp/TotalAmt07297
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179998033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI DESIGN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0474960045
ReturnHeader/Filer/PhoneNum08179998033
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PRAIRIE VIEW COURT
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WHITE
ReturnHeader/ReturnTs02023-11-09T17:09:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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