Civic Intelligence

St. Rock Haiti Foundation Ltd.

990 • Fiscal year 2014 • EIN 06-1645116

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

PO Box 511Milton, MA 02186

(781) 925-6746

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$187,781

Up $43,811 (+30%) from 2013

Net Assets

Up

$186,396

Up $43,426 (+30%) from 2013

Liabilities

Up

$1,385

Up $385 (+39%) from 2013

Revenue

Up

$243,449

Up $48,694 (+25%) from 2013

Expenses

Up

$200,023

Up $44,382 (+29%) from 2013

Net Income

Up

$43,426

Up $4,312 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $105,856Liabilities 2012: $2,0002012Assets 2013: $143,970Liabilities 2013: $1,000Net Assets 2013: $142,9702013Assets 2014: $187,781Liabilities 2014: $1,385Net Assets 2014: $186,3962014Assets 2015: $342,361Liabilities 2015: $1,000Net Assets 2015: $341,3612015Assets 2016: $625,221Liabilities 2016: $101,000Net Assets 2016: $524,2212016Assets 2017: $699,622Liabilities 2017: $27,825Net Assets 2017: $671,7972017Assets 2018: $800,741Liabilities 2018: $8,000Net Assets 2018: $792,7412018Assets 2019: $956,511Liabilities 2019: $8,000Net Assets 2019: $948,5112019Assets 2020: $1,705,020Liabilities 2020: $49,651Net Assets 2020: $1,655,3692020Assets 2021: $2,843,655Liabilities 2021: $25,890Net Assets 2021: $2,817,7652021Assets 2022: $3,080,094Liabilities 2022: $23,850Net Assets 2022: $3,056,2442022Assets 2023: $3,144,852Liabilities 2023: $79,902Net Assets 2023: $3,064,9502023Assets 2024: $3,129,154Liabilities 2024: $16,545Net Assets 2024: $3,112,6092024

Highlighted filing

2014

Assets$187,781
Liabilities$1,385
Net Assets$186,396

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $124,741Expenses 2012: $158,500Net Income 2012: -$33,7592012Revenue 2013: $194,755Expenses 2013: $155,641Net Income 2013: $39,1142013Revenue 2014: $243,449Expenses 2014: $200,023Net Income 2014: $43,4262014Revenue 2015: $467,884Expenses 2015: $312,919Net Income 2015: $154,9652015Revenue 2016: $850,543Expenses 2016: $667,683Net Income 2016: $182,8602016Revenue 2017: $914,054Expenses 2017: $766,478Net Income 2017: $147,5762017Revenue 2018: $982,543Expenses 2018: $861,599Net Income 2018: $120,9442018Revenue 2019: $1,081,622Expenses 2019: $925,852Net Income 2019: $155,7702019Revenue 2020: $1,421,142Expenses 2020: $714,313Net Income 2020: $706,8292020Revenue 2021: $1,901,255Expenses 2021: $738,859Net Income 2021: $1,162,3962021Revenue 2022: $1,035,544Expenses 2022: $797,065Net Income 2022: $238,4792022Revenue 2023: $850,612Expenses 2023: $844,306Net Income 2023: $6,3062023Revenue 2024: $1,007,103Expenses 2024: $961,000Net Income 2024: $46,1032024

Highlighted filing

2014

Revenue$243,449
Expenses$200,023
Net Income$43,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$261,116
Mission and Program Overview

Mission

Motivated by the inherent worth of each individual and our great care for the people of Haiti, the Saint Rock Haiti Foundation works side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives through providing quality primary health care; helping children and young adults access valuable education opportunities; instituting community outreach programs that support economic sustainability; investing in infrastructure to support overall health; and empowering members of the community to advocate for their rights in the future. We recognize that through our ongoing collaboration with the Haitian government and non-governmental organizations, we will support the shared goal of greater self-sufficiency. Our vision: the vision of the Saint Rock Haiti Foundation is a community in which each person can thrive in all aspects of life and create similar opportunities for other Haitians to thrive.

To provided health care services for the people of haiti primarily in the saint rock area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,840$180,969▲ $38,129
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$1,130$1,812▲ $682
Total Assets$143,970$187,781▲ $43,811
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,385▲ $385
Total Liabilities$1,000$1,385▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$142,970$186,396▲ $43,426
Total Net Assets Fund Balance$142,970$186,396▲ $43,426
Total Liabilities and Net Assets / Fund Balance$143,970$187,781▲ $43,811
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$76,193
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$167,236
All Other Contributions
$76,193
Change in Net Assets
$43,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,902--$63,902
Travel$16,067--$16,067
Occupancy$14,611--$14,611
Other Expenses$5,893--$5,893
Office Expenses$2,185--$2,185
Fees for Services Legal$2,000--$2,000
Insurance-$1,581-$1,581
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$197,442$2,581$0$200,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,903
Fundraising Direct Expenses$17,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,903$184,903$17,667$167,236
Total Events$184,903$184,903$17,667$167,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
06-1645116
Phone
7819256746

Signing Officer

Name
Maureen Ellis
Title
Executive Director
Phone
7819256746
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Ellis
Formed
2002
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Preparer
Adam J Demaral
Phone
7817405000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 63,902 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDED HEALTH CARE SERVICES FOR THE PEOPLE OF HAITI PRIMARILY IN THE SAINT ROCK AREA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0186396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167236
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014611
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt130457
IRS990/OtherExpensesGrp/ProgramServicesAmt25893
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IRS990/PrincipalOfficerNm0MAUREEN ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064906
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017667
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ST. AGATHA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017667
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 63,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.85$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$1.04$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$1.90$0.74$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.42$0.71$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.08$0.93$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.98$0.86$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.67$0.91$0.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$0.85$0.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.47$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.16$0.03