Civic Intelligence

Fonkoze USA Inc.

990 • Fiscal year 2017 • EIN 52-2022113

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.FONKOZE.ORG

View Organization Page

1718 Connecticut Ave NW No 201Washington, DC 20009

(202) 628-9033

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,011

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,740,960

Up $150,419 (+3.3%) from 2016

Net Assets

Down

$609,454

Down $176,341 (-22%) from 2016

Liabilities

Up

$4,131,506

Up $326,760 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$1,529,859

Down $1,254,826 (-45%) from 2016

Expenses

Down

$1,800,783

Down $1,040,348 (-37%) from 2016

Net Income

Down

-$270,924

Down $214,478 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,986,857Liabilities 2011: $2,474,057Net Assets 2011: $1,512,8002011Assets 2012: $6,267,355Liabilities 2012: $3,375,272Net Assets 2012: $2,892,0832012Assets 2013: $6,078,395Liabilities 2013: $3,289,559Net Assets 2013: $2,788,8362013Assets 2014: $5,187,649Liabilities 2014: $3,437,417Net Assets 2014: $1,750,2322014Assets 2015: $4,762,594Liabilities 2015: $3,953,964Net Assets 2015: $808,6302015Assets 2016: $4,590,541Liabilities 2016: $3,804,746Net Assets 2016: $785,7952016Assets 2017: $4,740,960Liabilities 2017: $4,131,506Net Assets 2017: $609,4542017Assets 2018: $5,135,949Liabilities 2018: $3,983,089Net Assets 2018: $1,152,8602018Assets 2019: $5,030,340Liabilities 2019: $3,612,237Net Assets 2019: $1,418,1032019Assets 2020: $5,095,638Liabilities 2020: $3,450,571Net Assets 2020: $1,645,0672020Assets 2021: $5,674,666Liabilities 2021: $3,598,232Net Assets 2021: $2,076,4342021Assets 2022: $6,318,801Liabilities 2022: $3,911,694Net Assets 2022: $2,407,1072022Assets 2023: $6,415,335Liabilities 2023: $3,419,148Net Assets 2023: $2,996,1872023

Highlighted filing

2017

Assets$4,740,960
Liabilities$4,131,506
Net Assets$609,454
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,513Expenses 2011: $2,321,445Net Income 2011: -$73,9322011Expenses 2012: $3,457,8032012Revenue 2013: $3,073,806Expenses 2013: $3,203,619Net Income 2013: -$129,8132013Revenue 2014: $3,197,066Expenses 2014: $4,227,705Net Income 2014: -$1,030,6392014Revenue 2015: $2,797,775Expenses 2015: $3,684,717Net Income 2015: -$886,9422015Revenue 2016: $2,784,685Expenses 2016: $2,841,131Net Income 2016: -$56,4462016Revenue 2017: $1,529,859Expenses 2017: $1,800,783Net Income 2017: -$270,9242017Revenue 2018: $2,667,719Expenses 2018: $2,046,601Net Income 2018: $621,1182018Revenue 2019: $2,007,382Expenses 2019: $2,003,529Net Income 2019: $3,8532019Revenue 2020: $2,508,382Expenses 2020: $2,358,130Net Income 2020: $150,2522020Revenue 2021: $3,229,586Expenses 2021: $2,869,110Net Income 2021: $360,4762021Revenue 2022: $3,182,924Expenses 2022: $2,577,428Net Income 2022: $605,4962022Revenue 2023: $2,922,576Expenses 2023: $2,372,634Net Income 2023: $549,9422023

Highlighted filing

2017

Revenue$1,529,859
Expenses$1,800,783
Net Income-$270,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,684,374
Mission and Program Overview

Mission

Fonkoze usa is an american 501(c)3 nonprofit organization dedicated to securing financial and technical support for its haitian partners. It educates the american public about fonkoze's work in haiti, facilitates technical assistance for the two haitian entities, and raises money to support fonkoze's programs. Fonkoze usa also acts as a channel for socially responsible investors who want to "invest" in fonkoze's loan fund by lending their money at subsidized interest rates. Fonkoze usa gives american donors access to tax advantages available to the fullest extent allowed and conducts the necessary due diligence on fonkoze's operations.

Fundraise funds (donation and social investment) for poor in haiti and educate the us public on our work in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,693,675$2,995,675▲ $302,000
Investments in Publicly Traded Securities$745,000$859,925▲ $114,925
Investments Other Securities$501,600$501,600→ $0
Savings and Temporary Cash Investments$62,919$150,533▲ $87,614
Cash and Non-Interest-Bearing Accounts$261,910$140,721▼ $121,189
Pledges and Grants Receivable$263,459$67,135▼ $196,324
Prepaid Expenses and Deferred Charges$17,600$17,824▲ $224
Land, Buildings, and Equipment, Net$5,510$1,675▼ $3,835
Accounts Receivable$25,522$1,176▼ $24,346
Total Assets$4,590,541$4,740,960▲ $150,419
Other Assets Total$13,346$4,696▼ $8,650
Liabilities
Other Liabilities$3,262,572$3,590,625▲ $328,053
Grants Payable$470,000$498,927▲ $28,927
Accounts Payable and Accrued Expenses$70,674$40,454▼ $30,220
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$3,804,746$4,131,506▲ $326,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$385,087$292,263▼ $92,824
Permanently Rstr Net Assets$199,637$200,637▲ $1,000
Unrestricted Net Assets$201,071$116,554▼ $84,517
Total Net Assets Fund Balance$785,795$609,454▼ $176,341
Total Liabilities and Net Assets / Fund Balance$4,590,541$4,740,960▲ $150,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,591$25,591
Equipment$0$6,252$6,252
Leasehold Improvements$1,675$1,360$3,035
Investment Program Related Org$2,995,675--
Other Securities$501,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$754,153$1,000▲ $104,772-$859,925
2016$690,840$20,000▲ $53,313-$754,153
2015$726,255$77,637▼ $12,320-$690,870
2014$786,202$4,715▲ $39,321-$726,225
2013$666,776$55,000▲ $64,426-$786,202
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D'EUSTACHIOChief Financial OfficerFT$63,628$1,383$65,011
Mabel Valdivia-diazExecutive DirectorFT$34,667-$34,667
Margaret a FourreFormer Executive DirectorFT$27,881-$27,881

Board Members and Trustees

NameTitle
Therese FengChair
Beth DanielsVice Co-chair
Jean Guy NoelVice Co-chair
Alan BlissBoard Member
Charlie PettyBoard Member
Daniel RobinsonBoard Member
Father Joseph B Philippe CsspBoard Member
Herold RodrigueBoard Member
Laura Roberts WrightBoard Member
Laura StephensBoard Member
Marguerite LathanBoard Member
Marjorie RobertsBoard Member
James KurzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,731
Program Service Revenue
$0
Investment Income
$14,669
Other Revenue
$-1,541
All Other Contributions
$1,496,943
Change in Net Assets
$-270,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,693
Total Revenue per Audited Statements
$1,795,552
Total Revenue per Form 990
$1,529,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,920
Salaries, Compensation, and Employee Benefits$611,093
Other Expenses$375,770
Total Fundraising Expense$194,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$813,920--$813,920
Other Salaries and Wages$219,146$106,208$77,983$403,337
Current Officers, Directors, Trustees, and Key Employees$69,307$33,589$24,663$127,559
Occupancy$29,212$20,397$9,877$59,486
Fees for Services Other$1,180$50,240$4,375$55,795
Office Expenses$8,026$4,199$40,944$53,169
Interest$41,231--$41,231
Payroll Taxes$21,532$10,482$7,695$39,709
All Other Expenses$4,383$20,636$8,610$33,629
Information Technology$12,370$8,983$4,999$26,352
Other Expenses$22,512-$222$22,512
Pension Plan Contributions$8,980$8,470$3,750$21,200
Other Employee Benefits$12,468$3,151$3,669$19,288
Travel$10,212$2,057$5,498$17,767
Fees for Services Legal$11,415$5,875$36$17,326
Conferences and Meetings-$14,060-$14,060
Insurance$4,142$1,797$894$6,833
Depreciation Depletion$1,650$1,187$997$3,834
Total Functional Expenses$1,315,240$291,331$194,212$1,800,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,893
Expenses per Audited Statements$1,800,783
Total Expenses per Form 990$1,800,783
Expenses Not Reported on Form 990$171,110
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,809,595

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 CaribbeanInvestments---$2,995,675
Central America and the CaribbeanGrants---$813,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,717
Fundraising Gross Income$76,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENT #1$90,005$76,013$131,717$-55,704
Total Events$90,005$76,013$131,717$-55,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Interest Payable$3,590,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Laura roberts wright and marjore rawls roberts, both board members are sisters.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization chief financial officer, the members of its board, and an independent cpa.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through inquiry of all parties.”

Form 990, Part VI, Section B, Line 15

“The compensation for officers and other key employees is evaluated by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (by-laws), conflict of interest policy, don or rights policy, and financal statements available to the public through its website.”

Filing and Contact Details

Filer

Filer Name
Fonkoze USA Inc
EIN
52-2022113
Phone
2026289033
Address
1718 CONNECTICUT AVE NW NO 201, WASHINGTON, DC 20009

Signing Officer

Name
Mabel Valdivia-diaz
Title
Executive Director
Phone
2026289033
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mabel Valdivia-diaz
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
23

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of income taxes on income other than net unrelated business income under section 501(c) (3) of the internal revenue code. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2017, the statute of limitations for fiscal years 2014 through 2017, remains open with the u.s. Federal jurisdiction or the state and local jurisdiction in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER 131,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER 131,717.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013992
IRS990/FundraisingDirectExpensesAmt0131717
IRS990/FundraisingGrossIncomeAmt076013
IRS990/GainOrLossGrp/SecuritiesAmt0-5462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0813920
IRS990/GrantsPayableGrp/BOYAmt0470000
IRS990/GrantsPayableGrp/EOYAmt0498927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017336
IRS990/GrossReceiptsAmt01684374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08983
IRS990/InformationTechnologyGrp/ProgramServicesAmt012370
IRS990/InformationTechnologyGrp/TotalAmt026352
IRS990/InsuranceGrp/FundraisingAmt0894
IRS990/InsuranceGrp/ManagementAndGeneralAmt01797
IRS990/InsuranceGrp/ProgramServicesAmt04142
IRS990/InsuranceGrp/TotalAmt06833
IRS990/InterestGrp/ProgramServicesAmt041231
IRS990/InterestGrp/TotalAmt041231
IRS990/InvestmentIncomeGrp/ExclusionAmt020131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0501600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0501600
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02693675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02995675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0745000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859925
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675
IRS990/LandBldgEquipCostOrOtherBssAmt034878
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FONKOZE USA SECURES FINANCIAL AND TECHNICAL SUPPORT FOR ITS HAITIAN PARTNERS AND EDUCATES THE AMERICAN PUBLIC ABOUT FONKOZE'S WORK IN HAITI. FONKOZE USA ALSO ACTS AS A CHANNEL FOR SOCIALLY RESPONSIBLE INVESTORS WHO WANT TO "INVEST" IN FONKOZE'S LOAN FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0785795
IRS990/NetAssetsOrFundBalancesEOYAmt0609454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09877
IRS990/OccupancyGrp/ManagementAndGeneralAmt020397
IRS990/OccupancyGrp/ProgramServicesAmt029212
IRS990/OccupancyGrp/TotalAmt059486
IRS990/OfficeExpensesGrp/FundraisingAmt040944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04199
IRS990/OfficeExpensesGrp/ProgramServicesAmt08026
IRS990/OfficeExpensesGrp/TotalAmt053169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013346
IRS990/OtherAssetsTotalGrp/EOYAmt04696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019288
IRS990/OtherExpensesGrp/Desc0PROGRAMATIC EXPENSE
IRS990/OtherExpensesGrp/Desc1DELEGATIONS TO HAITI
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt023554
IRS990/OtherExpensesGrp/ProgramServicesAmt122512
IRS990/OtherExpensesGrp/TotalAmt023776
IRS990/OtherExpensesGrp/TotalAmt122512
IRS990/OtherLiabilitiesGrp/BOYAmt03262572
IRS990/OtherLiabilitiesGrp/EOYAmt03590625
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0DELEGATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TI KOZE PRESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026725
IRS990/OtherRevenueMiscGrp/ExclusionAmt122750
IRS990/OtherRevenueMiscGrp/ExclusionAmt24688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24688
IRS990/OtherRevenueTotalAmt054163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403337
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010482
IRS990/PayrollTaxesGrp/ProgramServicesAmt021532
IRS990/PayrollTaxesGrp/TotalAmt039709
IRS990/PensionPlanContributionsGrp/FundraisingAmt03750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08980
IRS990/PensionPlanContributionsGrp/TotalAmt021200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017824
IRS990/PrincipalOfficerNm0MABEL VALDIVIA-DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - TO EDUCATE AND INFORM THE U.S. POPULATION ABOUT THE WORK OF ORGANIZATIONS FORMED FOR THE CHARITABLE PURPOSE OF AIDING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173128
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - VARIOUS SUPPORT PROGRAMS AND ACTIVITIES BENEFITING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02676615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01757610
IRS990/PYInvestmentIncomeAmt020455
IRS990/PYOtherExpensesAmt0502765
IRS990/PYOtherRevenueAmt010552
IRS990/PYProgramServiceRevenueAmt077063
IRS990/PYRevenuesLessExpensesAmt0-56446
IRS990/PYSalariesCompEmpBnftPaidAmt0580756
IRS990/PYTotalExpensesAmt02841131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784685
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-270924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt013128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02676615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02654656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03066080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02919355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012833437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185490

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,960
Liabilities
$4,131,506
Net assets
$609,454
Revenue
$1,529,859
Expenses
$1,800,783
Net income
-$270,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.42$3.42$3.00$2.92$2.37$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.91$2.41$3.18$2.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.60$2.08$3.23$2.87$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.45$1.65$2.51$2.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.61$1.42$2.01$2.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.98$1.15$2.67$2.05$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.13$0.61$1.53$1.80$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.80$0.79$2.78$2.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.95$0.81$2.80$3.68$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.44$1.75$3.20$4.23$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.29$2.79$3.07$3.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.38$2.89$3.46
2011Summary only. Only limited summary data is available for this year.$3.99$2.47$1.51$2.25$2.32$0.07