Civic Intelligence

Haiti Share Inc.

990EZ • Fiscal year 2020 • EIN 75-3259517

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.haitishare.org
P O Box 9208Horseshoe Bay, TX 78657

(956) 793-5766

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$214,776

Flat from 2020

Net Assets

$214,776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$173,844

Flat from 2020

Expenses

Flat

$178,825

Flat from 2020

Net Income

Flat

-$4,981

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $10,400Liabilities 2011: $02011Assets 2012: $15,515Liabilities 2012: $02012Assets 2013: $13,695Liabilities 2013: $02013Assets 2014: $13,710Liabilities 2014: $02014Assets 2015: $13,619Liabilities 2015: $3592015Assets 2016: $23,380Liabilities 2016: $4892016Assets 2017: $99,161Liabilities 2017: $6302017Assets 2018: $184,152Liabilities 2018: $2422018Assets 2019: $205,220Liabilities 2019: $67Net Assets 2019: $205,1532019Assets 2020: $214,776Net Assets 2020: $214,7762020Assets 2020: $214,776Liabilities 2020: $02020Assets 2021: $214,066Liabilities 2021: $0Net Assets 2021: $214,0662021Assets 2022: $220,040Liabilities 2022: $0Net Assets 2022: $220,0402022Assets 2023: $231,409Liabilities 2023: $02023

Highlighted filing

2020

Assets$214,776
Liabilities-
Net Assets$214,776
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $42,890Expenses 2011: $49,099Net Income 2011: -$6,2092011Revenue 2012: $69,131Expenses 2012: $64,016Net Income 2012: $5,1152012Revenue 2013: $84,597Expenses 2013: $86,417Net Income 2013: -$1,8202013Revenue 2014: $99,013Expenses 2014: $98,998Net Income 2014: $152014Revenue 2015: $86,210Expenses 2015: $86,660Net Income 2015: -$4502015Revenue 2016: $124,181Expenses 2016: $114,550Net Income 2016: $9,6312016Revenue 2017: $192,304Expenses 2017: $116,574Net Income 2017: $75,7302017Revenue 2018: $192,620Expenses 2018: $107,241Net Income 2018: $85,3792018Revenue 2019: $119,447Expenses 2019: $98,204Net Income 2019: $21,2432019Revenue 2020: $173,844Expenses 2020: $178,825Net Income 2020: -$4,9812020Revenue 2020: $173,844Expenses 2020: $178,825Net Income 2020: -$4,9812020Revenue 2021: $116,155Expenses 2021: $131,679Net Income 2021: -$15,5242021Revenue 2022: $103,338Expenses 2022: $97,364Net Income 2022: $5,9742022Revenue 2023: $108,292Expenses 2023: $96,923Net Income 2023: $11,3692023

Highlighted filing

2020

Revenue$173,844
Expenses$178,825
Net Income-$4,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$173,844
Mission and Program Overview

Mission

Provide educational scholarships tuition food and transportation support for students leadership training enrichment program music computer English and religious classes job skills and entrepreneurship training and humanitarian assistance to children youth and adults in Carrefour Haiti

Educational, charitable, religious

Program Services

DescriptionGrantsExpenses
Religious and Charitable: Community bible classes/children's bible camp, Covid19 food, water and hygiene support, housing, medical and funeral assistance$0$81,404
Educational: Leadership training, school support/child sponsorships- college, trade school, high school, grade school, approximately 100 students given financial assistance and scholarships$0$49,062
Haitian Administration - salaries, wages and benefits, training center expenses$0$45,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty HarmsenExecutive DirectorPT$0--
David PopeVice Chair Board-$0--
Cheri HuertaSecretary/Treasurer BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Haiti Share Inc
EIN
75-3259517
In Care Of
% Betty J Harmsen
Address
P O Box 9208, Horseshoe Bay, TX 78657

Signing Officer

Name
Cheri Huerta
Title
Treasurer
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Educational charitable religious, $176131|”

Part I, line 20

“| Explanation:, Amount:| Unrealized change in market value and fees, $14537|”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheri Huerta
IRS990EZ/BooksInCareOfDetail/PhoneNum09567935766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06113 N 29th Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAllen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4981
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214776
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0176131
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt02136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Harmsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Huerta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, charitable, religious
IRS990EZ/PrintingPublicationsPostageAmt02694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational: Leadership training, school support/child sponsorships- college, trade school, high school, grade school, approximately 100 students given financial assistance and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Religious and Charitable: Community bible classes/children's bible camp, Covid19 food, water and hygiene support, housing, medical and funeral assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Haitian Administration - salaries, wages and benefits, training center expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178825
IRS990EZ/TotalProgramServiceExpensesAmt0176131
IRS990EZ/TotalRevenueAmt0173844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.haitishare.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28
IRS990ScheduleA/PublicSupportPY170Pct00.47
IRS990ScheduleA/PublicSupportTotal170Amt048071
IRS990ScheduleA/SubstantialContributorsTotAmt0123637
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171708
IRS990ScheduleA/TotalSupportAmt0171708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Educational charitable religious, $176131|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Unrealized change in market value and fees, $14537|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Huerta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haiti Share Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0753259517
ReturnHeader/Filer/ForeignPhoneNum09567935766
ReturnHeader/Filer/InCareOfNm0% Betty J Harmsen
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9208
ReturnHeader/Filer/USAddress/CityNm0Horseshoe Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/ReturnTs02021-05-15T17:16:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,776
Liabilities
-
Net assets
$214,776
Revenue
$173,844
Expenses
$178,825
Net income
-$4,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.03$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.16$1.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.74$1.79$0.05
2020Summary only. Only limited summary data is available for this year.$2.15$0.00$1.74$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.19$0.98$0.21
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.93$1.07$0.85
2017Summary only. Only limited summary data is available for this year.$0.99$0.01$1.92$1.17$0.76
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.24$1.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.86$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.85$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.69$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.43$0.49$0.06