Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2017 • EIN 23-7070410

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

7363 96thHoward City, MI 49329

(636) 744-6926

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$154,329

Down $3,178 (-2.0%) from 2016

Net Assets

Down

$153,714

Down $1,928 (-1.2%) from 2016

Liabilities

Down

$615

Down $1,250 (-67%) from 2016

Revenue

Up

$275,544

Up $1,670 (+0.6%) from 2016

Expenses

Down

$277,472

Down $8,950 (-3.1%) from 2016

Net Income

Up

-$1,928

Up $10,620 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $148,962Liabilities 2013: $908Net Assets 2013: $148,0542013Assets 2014: $159,642Liabilities 2014: $936Net Assets 2014: $158,7062014Assets 2015: $169,302Liabilities 2015: $1,112Net Assets 2015: $168,1902015Assets 2016: $157,507Liabilities 2016: $1,865Net Assets 2016: $155,6422016Assets 2017: $154,329Liabilities 2017: $615Net Assets 2017: $153,7142017Assets 2018: $269,506Liabilities 2018: $888Net Assets 2018: $268,6182018Assets 2019: $287,792Liabilities 2019: $706Net Assets 2019: $287,0862019Assets 2020: $338,055Liabilities 2020: $1,720Net Assets 2020: $336,3352020Assets 2021: $529,290Liabilities 2021: $2,557Net Assets 2021: $526,7332021Assets 2022: $644,381Liabilities 2022: $6,520Net Assets 2022: $637,8612022Assets 2023: $654,306Liabilities 2023: $0Net Assets 2023: $654,3062023Assets 2024: $687,523Liabilities 2024: $0Net Assets 2024: $687,5232024Assets 2025: $728,019Liabilities 2025: $0Net Assets 2025: $728,0192025

Highlighted filing

2017

Assets$154,329
Liabilities$615
Net Assets$153,714

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $308,290Expenses 2013: $272,134Net Income 2013: $36,1562013Revenue 2014: $309,849Expenses 2014: $299,197Net Income 2014: $10,6522014Revenue 2015: $260,338Expenses 2015: $250,854Net Income 2015: $9,4842015Revenue 2016: $273,874Expenses 2016: $286,422Net Income 2016: -$12,5482016Revenue 2017: $275,544Expenses 2017: $277,472Net Income 2017: -$1,9282017Revenue 2018: $384,363Expenses 2018: $269,459Net Income 2018: $114,9042018Revenue 2019: $277,525Expenses 2019: $259,057Net Income 2019: $18,4682019Revenue 2020: $360,885Expenses 2020: $311,636Net Income 2020: $49,2492020Revenue 2021: $508,697Expenses 2021: $318,299Net Income 2021: $190,3982021Revenue 2022: $406,079Expenses 2022: $294,951Net Income 2022: $111,1282022Revenue 2023: $350,992Expenses 2023: $334,547Net Income 2023: $16,4452023Revenue 2024: $298,351Expenses 2024: $265,134Net Income 2024: $33,2172024Revenue 2025: $377,393Expenses 2025: $336,897Net Income 2025: $40,4962025

Highlighted filing

2017

Revenue$275,544
Expenses$277,472
Net Income-$1,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$275,544
Mission and Program Overview

Mission

Missionary services that help haitians to be more self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,333$146,181▼ $10,152
Accounts Receivable-$6,974-
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Total Assets$157,507$154,329▼ $3,178
Liabilities
Accounts Payable and Accrued Expenses$1,865$615▼ $1,250
Total Liabilities$1,865$615▼ $1,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,960$138,565▲ $3,605
Unrestricted Net Assets$20,682$15,149▼ $5,533
Total Net Assets Fund Balance$155,642$153,714▼ $1,928
Total Liabilities and Net Assets / Fund Balance$157,507$154,329▼ $3,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale HolzhausenPresident
Dave KolbVice-president
Arlyn SmitsTrustee
Bob SheltonTrustee
Brian HendersonTrustee
Dick DoanTrustee
Frank IllingworthTrustee
John TyronTrustee
Peter FriesTrustee
Bruce RoquetSecretary
Jon RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,953
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$93,427
All Other Contributions
$181,953
Change in Net Assets
$-1,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,903Fair Market Value (FMV)
Other Non Cash Contri Table2$3,475Invoice
Total Noncash Contributions3$35,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,544
Total Revenue per Audited Statements
$275,544
Total Revenue per Form 990
$275,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,455
Salaries, Compensation, and Employee Benefits$56,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,143$5,290$0$150,433
Other Salaries and Wages$56,017$0$0$56,017
Other Expenses$24,242$0$0$24,242
Travel$9,630$0$0$9,630
Office Expenses$0$2,020$0$2,020
Total Functional Expenses$270,162$7,310$0$277,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,472
Total Expenses per Audited Statements$277,472
Total Expenses per Form 990$277,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
West Indies Self Help Inc
EIN
23-7070410
Phone
6367446926
Address
7363 96TH, HOWARD CITY, MI 49329

Signing Officer

Name
Jon Rayner
Title
Treasurer
Phone
6367446926
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rayner
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Calvin D Meeusen CPA
Address
600 S Beacon Blvd Suite 1A, Grand Haven, MI 49417
Preparer
Calvin D Meeusen CPA
Phone
6168466210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by officers and board of directors

Pt VI, Line 19

Financial statements are not available to the public

Pt XII, Line 2C

The organization does not have a formal audit committee

Form 990EZ, Part I, Line 8

ICE SALES

Form 990EZ, Part I, Line 8

WELDING SHOP RECEIPTS

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

AGRICULTURAL DEVELOPMENT

Form 990EZ, Part I, Line 16

BENEVOLENCE

Form 990EZ, Part I, Line 16

FEEDING PROGRAM

Form 990EZ, Part I, Line 16

LIBRARY

Form 990EZ, Part I, Line 16

SALINE SCHOOL

Form 990EZ, Part I, Line 16

YOUTH CENTER

Form 990EZ, Part I, Line 16

DENTAL CLINIC

Form 990EZ, Part I, Line 16

DONATED DENTAL SERVICES

Form 990EZ, Part I, Line 16

SCHOLARSHIPS

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

SHIPPING

Form 990EZ, Part I, Line 16

EQUIPMENT

Form 990EZ, Part I, Line 16

ICE PLANT EXPENSE

Form 990EZ, Part I, Line 16

FOOD FOR HAITIANS

Form 990EZ, Part I, Line 16

UTILITIES

Form 990, Part IX, Line 24E

Benevolence 959. 959. 0. 0.

Form 990, Part IX, Line 24E

Feeding program 13469. 13469. 0. 0.

Form 990, Part IX, Line 24E

Library 1294. 1294. 0. 0.

Form 990, Part IX, Line 24E

OTHER 841. 841. 0. 0.

Form 990, Part IX, Line 24E

Youth center 23298. 23298. 0. 0.

Form 990, Part IX, Line 24E

Earthquake relief 10307. 10307. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 16750. 14376. 2374. 0.

Form 990, Part IX, Line 24E

Professional fees 2835. 0. 2835. 0.

Form 990, Part IX, Line 24E

Ice plant expense 71845. 71845. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 81. 0. 81. 0.

Form 990, Part IX, Line 24E

Shipping 8131. 8131. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 623. 623. 0. 0.

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1INVOICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FORMAL AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELDING SHOP RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGRICULTURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEEDING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALINE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DENTAL CLINIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATED DENTAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ICE PLANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD FOR HAITIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER 841. 841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27YOUTH CENTER 23298. 23298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EARTHQUAKE RELIEF 10307. 10307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MISCELLANEOUS 16750. 14376. 2374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROFESSIONAL FEES 2835. 0. 2835. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32POSTAGE 81. 0. 81. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt0615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155642

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