Civic Intelligence

Haiti Endowment Fund

990 • Fiscal year 2018 • EIN 05-0454409

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.haitiendowmentfund.org
21151 Rio Linda RoadTemecula, CA 92590

(951) 693-9209

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$923,803

Down $47,202 (-4.9%) from 2017

Net Assets

Down

$923,803

Down $47,202 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$640,420

Down $119,806 (-16%) from 2017

Expenses

Up

$687,622

Up $100,081 (+17%) from 2017

Net Income

Down

-$47,202

Down $219,887 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $355,485Liabilities 2010: $0Net Assets 2010: $355,4852010Assets 2011: $355,728Liabilities 2011: $0Net Assets 2011: $355,7282011Assets 2012: $455,227Liabilities 2012: $0Net Assets 2012: $455,2272012Assets 2013: $511,455Liabilities 2013: $0Net Assets 2013: $511,4552013Assets 2014: $638,536Liabilities 2014: $29,951Net Assets 2014: $608,5852014Assets 2015: $645,836Liabilities 2015: $0Net Assets 2015: $645,8362015Assets 2016: $798,320Liabilities 2016: $0Net Assets 2016: $798,3202016Assets 2017: $971,005Liabilities 2017: $0Net Assets 2017: $971,0052017Assets 2018: $923,803Liabilities 2018: $0Net Assets 2018: $923,8032018Assets 2019: $981,443Liabilities 2019: $2,201Net Assets 2019: $979,2422019Assets 2020: $1,111,117Liabilities 2020: $2Net Assets 2020: $1,111,1152020Assets 2021: $1,434,785Liabilities 2021: $1Net Assets 2021: $1,434,7842021Assets 2022: $1,431,024Liabilities 2022: $1Net Assets 2022: $1,431,0232022Assets 2023: $1,310,361Liabilities 2023: $0Net Assets 2023: $1,310,3612023Assets 2024: $1,277,097Liabilities 2024: $21Net Assets 2024: $1,277,0762024Assets 2025: $1,341,938Liabilities 2025: $50Net Assets 2025: $1,341,8882025

Highlighted filing

2018

Assets$923,803
Liabilities$0
Net Assets$923,803
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $654,393Expenses 2010: $470,155Net Income 2010: $184,2382010Expenses 2011: $486,2042011Expenses 2012: $386,0312012Revenue 2013: $531,995Expenses 2013: $475,767Net Income 2013: $56,2282013Revenue 2014: $646,564Expenses 2014: $549,434Net Income 2014: $97,1302014Revenue 2015: $594,598Expenses 2015: $557,347Net Income 2015: $37,2512015Revenue 2016: $678,051Expenses 2016: $525,567Net Income 2016: $152,4842016Revenue 2017: $760,226Expenses 2017: $587,541Net Income 2017: $172,6852017Revenue 2018: $640,420Expenses 2018: $687,622Net Income 2018: -$47,2022018Revenue 2019: $548,144Expenses 2019: $492,705Net Income 2019: $55,4392019Revenue 2020: $579,245Expenses 2020: $447,372Net Income 2020: $131,8732020Revenue 2021: $803,014Expenses 2021: $479,345Net Income 2021: $323,6692021Revenue 2022: $589,893Expenses 2022: $593,654Net Income 2022: -$3,7612022Revenue 2023: $587,868Expenses 2023: $708,530Net Income 2023: -$120,6622023Revenue 2024: $675,431Expenses 2024: $708,716Net Income 2024: -$33,2852024Revenue 2025: $723,839Expenses 2025: $659,027Net Income 2025: $64,8122025

Highlighted filing

2018

Revenue$640,420
Expenses$687,622
Net Income-$47,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$640,420
Mission and Program Overview

Mission

Serving the haitian community & surrounding area in education of hygiene, housing, food preparation, sanitation, farming and farming techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,242$749,185▼ $43,057
Land, Buildings, and Equipment, Net$178,550$173,643▼ $4,907
Prepaid Expenses and Deferred Charges$213$975▲ $762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$971,005$923,803▼ $47,202
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$971,005$923,803▼ $47,202
Total Net Assets Fund Balance$971,005$923,803▼ $47,202
Total Liabilities and Net Assets / Fund Balance$971,005$923,803▼ $47,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,105$54,773$121,878
Leasehold Improvements$93,368$7,830$101,198
Buildings$13,170$2,145$15,315
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Trudee BetsillDirector$12,000$12,000

Board Members and Trustees

NameTitle
Kevin BitherPresident
Brian BellVice President
Cindy BitherDirector
Dr Walter CombsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$640,006
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$640,006
Change in Net Assets
$-47,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,632
Salaries, Compensation, and Employee Benefits$42,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,037$30,766-$151,803
Other Expenses$45,239--$45,239
Other Salaries and Wages$30,990--$30,990
Depreciation Depletion$11,913$11,913-$23,826
Insurance-$14,016-$14,016
Travel-$12,921-$12,921
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Occupancy-$5,400-$5,400
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,487-$1,487
Office Expenses-$175-$175
Fees for Services Legal$50--$50
Total Functional Expenses$597,444$90,178$0$687,622
International Activity

International Summary

Offices
1
Employees
3

International Compliance

Foreign grant records maintained
Yes
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
Cntrl America and Carrib.Program ServicesAll Programs on 99013$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haiti Endowment Fund
EIN
05-0454409
Phone
9516939209
Address
21151 RIO LINDA ROAD, TEMECULA, CA 92590

Signing Officer

Name
Kevin Bither
Title
President
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Richard Shafer CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Aquaculture/Agriculture: Column (A) - Total = $7768; Column (B) - Program Services = $7768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3313; Column (B) - Program Services = $0; Column (C) - Management & General = $3313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Automobile: Column (A) - Total = $9411; Column (B) - Program Services = $9411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Bibles: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Building - Apartment: Column (A) - Total = $28450; Column (B) - Program Services = $28450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Cistern: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Education: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Firefighitng Expenses: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Maintenance & Repair: Column (A) - Total = $7035; Column (B) - Program Services = $7035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Medical: Column (A) - Total = $35729; Column (B) - Program Services = $35729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Miscellaneous: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Sound Equipment: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Supplies: Column (A) - Total = $9936; Column (B) - Program Services = $9936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINISTRY MATERIALS: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $15214; Column (B) - Program Services = $0; Column (C) - Management & General = $15214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1903; Column (B) - Program Services = $0; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3195; Column (B) - Program Services = $2266; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2422; Column (B) - Program Services = $330; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING : Column (A) - Total = $1930; Column (B) - Program Services = $0; Column (C) - Management & General = $1930; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173643
IRS990/LandBldgEquipCostOrOtherBssAmt0238391
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVING THE HAITIAN COMMUNITY & SURROUNDING AREA IN EDUCATION OF HYGIENE, HOUSING, FOOD PREPARATION, SANITATION, FARMING AND FARMING TECHNIQUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971005
IRS990/NetAssetsOrFundBalancesEOYAmt0923803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Haiti Schools/Churches
IRS990/OtherExpensesGrp/Desc1Haiti Travel
IRS990/OtherExpensesGrp/Desc2Haiti Pastoral Support
IRS990/OtherExpensesGrp/Desc3Haiti Church Building
IRS990/OtherExpensesGrp/ProgramServicesAmt0243158
IRS990/OtherExpensesGrp/ProgramServicesAmt192257
IRS990/OtherExpensesGrp/ProgramServicesAmt252800
IRS990/OtherExpensesGrp/ProgramServicesAmt345239
IRS990/OtherExpensesGrp/TotalAmt0243158
IRS990/OtherExpensesGrp/TotalAmt192257
IRS990/OtherExpensesGrp/TotalAmt252800
IRS990/OtherExpensesGrp/TotalAmt345239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030990
IRS990/OtherSalariesAndWagesGrp/TotalAmt030990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HAITI CHILDREN SPONSORS - EDUCATIONAL PROGRAM. SCHOOL BENEFITS APPROX. 3,700 STUDENTS FROM GRADES 1 THRU 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243157
IRS990/ProgSrvcAccomActy3Grp/Desc0HAITI AGRICULTURAL PROJECTS. EDUCATIONAL DEVELOPMENT OF FARMING & FARMING TECHNIQUES. BENFITS APPROX 200 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556554
IRS990/PYRevenuesLessExpensesAmt0172685
IRS990/PYSalariesCompEmpBnftPaidAmt030987
IRS990/PYTotalExpensesAmt0587541
IRS990/PYTotalRevenueAmt0760226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03318980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03318980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318980
IRS990ScheduleA/TotalSupportAmt03318980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015315
IRS990ScheduleD/EquipmentGrp/BookValueAmt067105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CNTRL AMERICA AND CARRIB.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALL PROGRAMS ON 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aquaculture/Agriculture: Column (A) - Total = $7768; Column (B) - Program Services = $7768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $3313; Column (B) - Program Services = $0; Column (C) - Management & General = $3313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Haiti Automobile: Column (A) - Total = $9411; Column (B) - Program Services = $9411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Haiti Bibles: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Haiti Building - Apartment: Column (A) - Total = $28450; Column (B) - Program Services = $28450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Haiti Cistern: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Haiti Education: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Haiti Firefighitng Expenses: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Haiti Maintenance & Repair: Column (A) - Total = $7035; Column (B) - Program Services = $7035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Haiti Medical: Column (A) - Total = $35729; Column (B) - Program Services = $35729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Haiti Miscellaneous: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Haiti Sound Equipment: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Haiti Supplies: Column (A) - Total = $9936; Column (B) - Program Services = $9936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MINISTRY MATERIALS: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES: Column (A) - Total = $15214; Column (B) - Program Services = $0; Column (C) - Management & General = $15214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $1903; Column (B) - Program Services = $0; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REGISTRATION FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $3195; Column (B) - Program Services = $2266; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAX AND LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $2422; Column (B) - Program Services = $330; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING : Column (A) - Total = $1930; Column (B) - Program Services = $0; Column (C) - Management & General = $1930; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971005
IRS990/TotalAssetsEOYAmt0923803
IRS990/TotalAssetsGrp/BOYAmt0971005
IRS990/TotalAssetsGrp/EOYAmt0923803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,803
Liabilities
$0
Net assets
$923,803
Revenue
$640,420
Expenses
$687,622
Net income
-$47,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.72$0.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.68$0.71$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.59$0.71$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.59$0.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.58$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.76$0.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.53$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.49
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.65$0.47$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits