Civic Intelligence

St. Rock Haiti Foundation Ltd.

990 • Fiscal year 2015 • EIN 06-1645116

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileSAINTROCK.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$342,361

Up $154,580 (+82%) from 2014

Net Assets

Up

$341,361

Up $154,965 (+83%) from 2014

Liabilities

Down

$1,000

Down $385 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$467,884

Up $224,435 (+92%) from 2014

Expenses

Up

$312,919

Up $112,896 (+56%) from 2014

Net Income

Up

$154,965

Up $111,539 (+257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$342,361
Liabilities$1,000
Net Assets$341,361
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$467,884
Expenses$312,919
Net Income$154,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$483,304
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$180,969$331,416▲ $150,447
Prepaid Expenses and Deferred Charges$5,000$7,385▲ $2,385
Accounts Receivable$1,812$3,560▲ $1,748
Total Assets$187,781$342,361▲ $154,580
Liabilities
Accounts Payable and Accrued Expenses$1,385$1,000▼ $385
Total Liabilities$1,385$1,000▼ $385
Net Assets / Fund Balance
Unrestricted Net Assets$186,396$341,361▲ $154,965
Total Net Assets Fund Balance$186,396$341,361▲ $154,965
Total Liabilities and Net Assets / Fund Balance$187,781$342,361▲ $154,580
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jocelyn BresnahanPresident
Courtney RileyDirector
Cynthia WalshDirector
Daniel Driscoll MdDirector
Gerard McgrathDirector
Hope BresnahanDirector
Jack CadiganDirector
Jean Kenes Eloy MdDirector
Jeannita MerciusDirector
Mary KeallyDirector
Mary MclaughlinDirector
NAPOLEAN L'HERISSONDirector
Reverend Gerald OstermanDirector
Reverend Peter CaseyDirector
Ruth Johnstone MdDirector
Stephen Bresnahan MdDirector
Maureen EllisExecutive Di
Ralph StoweFounder
Rock DelineManager
Melissa BruynellSecretary
Denise FoxTreasurer
Nanette CanniffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,712
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$186,147
All Other Contributions
$281,712
Change in Net Assets
$154,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,919
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$185,996--$185,996
Fees for Services Legal-$15,500-$15,500
Travel$14,279--$14,279
Occupancy$12,125--$12,125
Other Expenses$7,647--$7,647
Office Expenses$5,126--$5,126
Insurance-$1,581-$1,581
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$294,838$18,081$0$312,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,567
Fundraising Direct Expenses$15,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Agatha Gala$201,567$201,567$15,420$186,147
Total Events$201,567$201,567$15,420$186,147
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

Filer Name
Saint Rock Haiti Foundation
EIN
06-1645116
Phone
7819256746
Address
PO BOX 511, MILTON, MA 02186

Signing Officer

Name
Maureen Ellis
Title
Executive Director
Phone
7819256746
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Ellis
Formed
2002
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Mcconnell Rothman & Co Pc
Address
175 DERBY ST STE 36, HINGHAM, MA 02043
Preparer
Adam J Demaral
Phone
7817405000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 185,996 0 0”

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IRS990/PYInvestmentIncomeAmt020
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118495
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. AGATHA GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 185,996 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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0312919
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt014279
IRS990/TravelGrp/TotalAmt014279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186396
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IRS990/USAddress/AddressLine1Txt01 CLARK ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,361
Liabilities
$1,000
Net assets
$341,361
Revenue
$467,884
Expenses
$312,919
Net income
$154,965
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits