Civic Intelligence

Hadpre Inc.

990EZ • Fiscal year 2018 • EIN 82-1121832

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 28, 2021

490 Westfield Road No 101Charlottesville, VA 22903

(434) 260-7801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$69,626

No earlier filing loaded for comparison.

Net Assets

$85,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,979

No earlier filing loaded for comparison.

Expenses

$74,353

No earlier filing loaded for comparison.

Net Income

$69,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $69,626Liabilities 2018: $0Net Assets 2018: $85,1992018Assets 2019: $37,816Liabilities 2019: $3,597Net Assets 2019: $34,2192019Assets 2020: $1,676Liabilities 2020: $14,797Net Assets 2020: -$13,1212020Assets 2021: $49,505Liabilities 2021: $6,458Net Assets 2021: $43,0472021Assets 2022: $51,325Liabilities 2022: $6,458Net Assets 2022: $44,8672022Assets 2023: $39,999Liabilities 2023: $23,958Net Assets 2023: $16,0412023Assets 2024: $37,147Liabilities 2024: $89,325Net Assets 2024: -$52,1782024

Highlighted filing

2018

Assets$69,626
Liabilities$0
Net Assets$85,199

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $143,979Expenses 2018: $74,353Net Income 2018: $69,6262018Revenue 2019: $211,011Expenses 2019: $261,991Net Income 2019: -$50,9802019Revenue 2020: $245,815Expenses 2020: $293,155Net Income 2020: -$47,3402020Revenue 2021: $148,144Expenses 2021: $91,976Net Income 2021: $56,1682021Revenue 2022: $123,552Expenses 2022: $121,732Net Income 2022: $1,8202022Revenue 2023: $131,720Expenses 2023: $160,546Net Income 2023: -$28,8262023Revenue 2024: $107,130Expenses 2024: $112,410Net Income 2024: -$5,2802024

Highlighted filing

2018

Revenue$143,979
Expenses$74,353
Net Income$69,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2021
Return Version
2018v3.2
Gross Receipts
$143,879
Mission and Program Overview

Mission

To provide communities in rural haiti with the infrastructure, tools and skills to withstand natural hazards and to dream, design and create their own good future.

Program Services

DescriptionGrantsExpenses
ELECTRIFICATION AND EMPOWERMENT - FREE ELECTRICITY FOR SCHOOLS, CLINICS AND PUBLIC SERVICE BUILDINGS AND FREE STREET LIGHTS AND CAPACITY TRAINING FOR YOUTH AND COMMUNITY IN MOLE ST. NICOLAS, BOMBARDOPOLIS AND JEAN RABEL IN THE NORTHWESTERN DEPARTMENT, HAITI. THERE WERE APPROXIMATELY 25,000 BENEFICIARIES.$0$24,396
SUPPORT OF SCHOOL IN CITE SOLEIL THAT ALSO FUNCTIONS AS A SHELTER DURING NATURAL DISASTERS, SUPPORT OF TEACHER'S SALARIES, FOOD SUPPLIES AND ELECTRICAL SYSTEMS FOR THE SCHOOL WITH APPROXIMATELY 580 CHILDREN IN THE BIGGEST SLUM IN THE WESTERN HEMISPHERE.$10,215$15,797
STRENGTHENING OF COMMUNITY HOSPITALS IN ST. LOUIS DU NORD, HAITI (REHABILITATION OF ELECTRICAL SYSTEM, SUPPORT OF OPERATIONS, REPAIR OF BIOMEDICAL EQUIPMENT). THERE WERE APPROXIMATELY 130,000 BENEFICIARIES OF THESE SERVICES.$0$14,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA SHILLINGPresident And Managing DirectorPT$0--
NATASHA SKRESLETSecretaryPT$0--
LOGAN LANDRYTreasurer-$0--
BOGDAN ANDREI BINDEADirector-$0--
CAROLINE SADADirectorPT$0--
SARAH NERETTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hadpre Inc
EIN
82-1121832
Phone
4342607801
Address
490 WESTFIELD ROAD NO 101, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Sonja Schilling
Title
President and Managing Director
Phone
4342607801
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: operations support for school in cite soleil. Grantee name: monacuael - institution mixte union des apotres. Grantee address: 2 cite gerad prol. #102 cite soleil port au prince, haiti. Grantee relationship: no direct relationship. Property description: cash support. Date of gift: various. Amount given: 10,215.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & fees. Amount: 388. Description: electrification expenses. Amount: 19,844. Description: fuel. Amount: 13. Description: office. Amount: 1,167. Description: publicity. Amount: 50. Description: supplies. Amount: 365. Description: travel and meals. Amount: 2,679. Description: vehicle expenses. Amount: 1,822. Description: professional development. Amount: 4,313. Description: donor relations. Amount: 100. Description: communication expense. Amount: 2,582. Total to form 990-ez, line 16: 33,323.

Form 990-ez, Part II, Line 24 - Other Assets

Description: advances. Beg. Of year amount: 0. End of year amount: 270.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advances . Beg. Of year amount: 0. End of year amount: 350.

IRS Form 990EZ, Item B, Amended Return

This irs form 990ez is being amended to correctly reflect the cash-basis revenues and expenses for the year ended december 31, 2018. The following outlines the changes from the original irs form 990 ez filed and this amended irs form 990ez filed: part i revenue, expenses and changes in net assets or fund balances line 1 - contributions: original - 143,979 amended - 143,879 change - (100) line 9 - total revenue: original - 143,979 amended - 143,879 change - (100) line 10 - grants and similar amounts: original - 70,355 amended - 10,215 change - (60,140) line 13 - professional fees: original - 1,500 amended - 15,142 change - 13,642 line 14 - occupancy, rent, utilities: original - 99 amended - 0 change - (99) line 15 - printing, publications: original - 2,054 amended - 0 change - (2,054) line 16 - other expenses: original - 345 amended - 33,323 change - 32,978 line 17 - total expenses: original - 74,353 amended - 58,680 change - (15,673) line 18 - excess (deficit): original - 69,626 amended - 85,199 change - 15,573 line 21 - net assets: original - 69,626 amended - 85,199 change - 15,573 part ii balance sheets line 22 - cash, savings, investments: original - 69,626 amended - 85,279 change - 15,653 line 24 - other assets: original - 0 amended - 270 change - 270 line 25 - total assets: original - 69,626 amended - 85,549 change - 15,923 line 26 - total liabilities: original - 0 amended - 350 change - 350 line 27 - net assets: original - 69,626 amended - 85,199 change -15,573 part iii statement of program service accomplishments line 28 - grants: original - 43,279 amended - 0 change - (43,279) line 28a - total program expenses: original - 44,612 amended - 14,730 change - (29,882) line 29 - grants: original - 17,061 amended - 0 change -(17,061) line 29a - total program expenses: original - 18,394 amended - 24,396 change - 6,002 line 30 - grants: original - 10,015 amended - 10,215 change - 200 line 30a - total program expenses: original - 11,347 amended - 15,797 change - 4,450 schedule a, part ii public support line 1 - gift, grants, etc.: original - 143,797 amended - 143,879 change - 82 line 4 - total: original - 143,797 amended - 143,879 change - 82 line 6 - public support: original - 99,272 amended - 99,354 change - 82 schedule b, total support line 7 - amounts from line 4: original - 143,797 amended - 143,879 change - 82 line 11 - total support: original - 143,797 amended - 143,879 change - 82 schedule o, part i, line 10, grants and similar amounts paid grantee: monacual grant funds: original - 10,015 amended - 10,215 change - 200 grantee: hadpre haiti: original - 43,279 amended - 0 change - (43,279) grantee: hadpre haiti: original - 17,061 amended - 0 change - (17,061)

Raw XML Appendix171 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/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITIES IN RURAL HAITI WITH THE INFRASTRUCTURE, TOOLS AND SKILLS TO WITHSTAND NATURAL HAZARDS AND TO DREAM, DESIGN AND CREATE THEIR OWN GOOD FUTURE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF SCHOOL IN CITE SOLEIL THAT ALSO FUNCTIONS AS A SHELTER DURING NATURAL DISASTERS, SUPPORT OF TEACHER'S SALARIES, FOOD SUPPLIES AND ELECTRICAL SYSTEMS FOR THE SCHOOL WITH APPROXIMATELY 580 CHILDREN IN THE BIGGEST SLUM IN THE WESTERN HEMISPHERE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: OPERATIONS SUPPORT FOR SCHOOL IN CITE SOLEIL. GRANTEE NAME: MONACUAEL - INSTITUTION MIXTE UNION DES APOTRES. GRANTEE ADDRESS: 2 CITE GERAD PROL. #102 CITE SOLEIL PORT AU PRINCE, HAITI. GRANTEE RELATIONSHIP: NO DIRECT RELATIONSHIP. PROPERTY DESCRIPTION: CASH SUPPORT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 388. DESCRIPTION: ELECTRIFICATION EXPENSES. AMOUNT: 19,844. DESCRIPTION: FUEL. AMOUNT: 13. DESCRIPTION: OFFICE. AMOUNT: 1,167. DESCRIPTION: PUBLICITY. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 365. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,679. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,822. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,313. DESCRIPTION: DONOR RELATIONS. AMOUNT: 100. DESCRIPTION: COMMUNICATION EXPENSE. AMOUNT: 2,582. TOTAL TO FORM 990-EZ, LINE 16: 33,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVANCES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IRS FORM 990EZ IS BEING AMENDED TO CORRECTLY REFLECT THE CASH-BASIS REVENUES AND EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018. THE FOLLOWING OUTLINES THE CHANGES FROM THE ORIGINAL IRS FORM 990 EZ FILED AND THIS AMENDED IRS FORM 990EZ FILED: PART I REVENUE, EXPENSES AND CHANGES IN NET ASSETS OR FUND BALANCES LINE 1 - CONTRIBUTIONS: ORIGINAL - 143,979 AMENDED - 143,879 CHANGE - (100) LINE 9 - TOTAL REVENUE: ORIGINAL - 143,979 AMENDED - 143,879 CHANGE - (100) LINE 10 - GRANTS AND SIMILAR AMOUNTS: ORIGINAL - 70,355 AMENDED - 10,215 CHANGE - (60,140) LINE 13 - PROFESSIONAL FEES: ORIGINAL - 1,500 AMENDED - 15,142 CHANGE - 13,642 LINE 14 - OCCUPANCY, RENT, UTILITIES: ORIGINAL - 99 AMENDED - 0 CHANGE - (99) LINE 15 - PRINTING, PUBLICATIONS: ORIGINAL - 2,054 AMENDED - 0 CHANGE - (2,054) LINE 16 - OTHER EXPENSES: ORIGINAL - 345 AMENDED - 33,323 CHANGE - 32,978 LINE 17 - TOTAL EXPENSES: ORIGINAL - 74,353 AMENDED - 58,680 CHANGE - (15,673) LINE 18 - EXCESS (DEFICIT): ORIGINAL - 69,626 AMENDED - 85,199 CHANGE - 15,573 LINE 21 - NET ASSETS: ORIGINAL - 69,626 AMENDED - 85,199 CHANGE - 15,573 PART II BALANCE SHEETS LINE 22 - CASH, SAVINGS, INVESTMENTS: ORIGINAL - 69,626 AMENDED - 85,279 CHANGE - 15,653 LINE 24 - OTHER ASSETS: ORIGINAL - 0 AMENDED - 270 CHANGE - 270 LINE 25 - TOTAL ASSETS: ORIGINAL - 69,626 AMENDED - 85,549 CHANGE - 15,923 LINE 26 - TOTAL LIABILITIES: ORIGINAL - 0 AMENDED - 350 CHANGE - 350 LINE 27 - NET ASSETS: ORIGINAL - 69,626 AMENDED - 85,199 CHANGE -15,573 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 28 - GRANTS: ORIGINAL - 43,279 AMENDED - 0 CHANGE - (43,279) LINE 28A - TOTAL PROGRAM EXPENSES: ORIGINAL - 44,612 AMENDED - 14,730 CHANGE - (29,882) LINE 29 - GRANTS: ORIGINAL - 17,061 AMENDED - 0 CHANGE -(17,061) LINE 29A - TOTAL PROGRAM EXPENSES: ORIGINAL - 18,394 AMENDED - 24,396 CHANGE - 6,002 LINE 30 - GRANTS: ORIGINAL - 10,015 AMENDED - 10,215 CHANGE - 200 LINE 30A - TOTAL PROGRAM EXPENSES: ORIGINAL - 11,347 AMENDED - 15,797 CHANGE - 4,450 SCHEDULE A, PART II PUBLIC SUPPORT LINE 1 - GIFT, GRANTS, ETC.: ORIGINAL - 143,797 AMENDED - 143,879 CHANGE - 82 LINE 4 - TOTAL: ORIGINAL - 143,797 AMENDED - 143,879 CHANGE - 82 LINE 6 - PUBLIC SUPPORT: ORIGINAL - 99,272 AMENDED - 99,354 CHANGE - 82 SCHEDULE B, TOTAL SUPPORT LINE 7 - AMOUNTS FROM LINE 4: ORIGINAL - 143,797 AMENDED - 143,879 CHANGE - 82 LINE 11 - TOTAL SUPPORT: ORIGINAL - 143,797 AMENDED - 143,879 CHANGE - 82 SCHEDULE O, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID GRANTEE: MONACUAL GRANT FUNDS: ORIGINAL - 10,015 AMENDED - 10,215 CHANGE - 200 GRANTEE: HADPRE HAITI: ORIGINAL - 43,279 AMENDED - 0 CHANGE - (43,279) GRANTEE: HADPRE HAITI: ORIGINAL - 17,061 AMENDED - 0 CHANGE - (17,061)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IRS FORM 990EZ, ITEM B, AMENDED RETURN
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH HANEY
ReturnHeader/ReturnTs02021-10-12T07:59:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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