Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2018 • EIN 23-7070410

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

60th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$269,506

Up $115,177 (+75%) from 2017

Net Assets

Up

$268,618

Up $114,904 (+75%) from 2017

Liabilities

Up

$888

Up $273 (+44%) from 2017

Revenue

Up

$384,363

Up $108,819 (+39%) from 2017

Expenses

Down

$269,459

Down $8,013 (-2.9%) from 2017

Net Income

Up

$114,904

Up $116,832 (+6060%) from 2017

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

2018

Assets$269,506
Liabilities$888
Net Assets$268,618

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

2018

Revenue$384,363
Expenses$269,459
Net Income$114,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$384,363
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$146,181$157,339▲ $11,158
Accounts Receivable$6,974$6,829▼ $145
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Total Assets$154,329$269,506▲ $115,177
Other Assets Total$0$104,164▲ $104,164
Liabilities
Accounts Payable and Accrued Expenses$615$888▲ $273
Total Liabilities$615$888▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$15,149$155,158▲ $140,009
Temporarily Rstr Net Assets$138,565$113,460▼ $25,105
Total Net Assets Fund Balance$153,714$268,618▲ $114,904
Total Liabilities and Net Assets / Fund Balance$154,329$269,506▲ $115,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,164--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,132
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$79,779
All Other Contributions
$304,132
Change in Net Assets
$114,904

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 Amount
Other Non Cash Contri Table2$20,906
Other Non Cash Contri Table10$12,772
Total Noncash Contributions12$33,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,363
Total Revenue per Audited Statements
$384,363
Total Revenue per Form 990
$384,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,602
Salaries, Compensation, and Employee Benefits$53,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,605$15,099$0$134,704
Other Salaries and Wages$53,857$0$0$53,857
Other Expenses$45,158$0$0$45,158
Travel$8,182$0$0$8,182
Office Expenses$442$392$0$834
Total Functional Expenses$253,968$15,491$0$269,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,459
Total Expenses per Audited Statements$269,459
Total Expenses per Form 990$269,459
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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rayner
Formed
1969
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
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 Pllc
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 990, Part IX, Line 24E

Benevolence 2651. 2651. 0. 0.

Form 990, Part IX, Line 24E

Feeding program 14129. 14129. 0. 0.

Form 990, Part IX, Line 24E

LIBRARY 909. 909. 0. 0.

Form 990, Part IX, Line 24E

Youth center 11370. 11370. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 5189. 0. 5189. 0.

Form 990, Part IX, Line 24E

Ice plant expense 66537. 66537. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 550. 0. 550. 0.

Form 990, Part IX, Line 24E

Shipping 20325. 20325. 0. 0.

Form 990, Part IX, Line 24E

Other 12401. 3041. 9360. 0.

Form 990, Part IX, Line 24E

SUPPLIES 643. 643. 0. 0.

Financial Statement Notes

Pt II, Line 5

IBID

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053857
IRS990/OtherSalariesAndWagesGrp/TotalAmt053857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON RAYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0221455
IRS990/PYOtherRevenueAmt093427
IRS990/PYRevenuesLessExpensesAmt0-1928
IRS990/PYSalariesCompEmpBnftPaidAmt056017
IRS990/PYTotalExpensesAmt0277472
IRS990/PYTotalRevenueAmt0275544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01071690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071690
IRS990ScheduleA/TotalSupportAmt01072588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0269459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0384363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IBID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104164
IRS990ScheduleD/TotalExpensesPerForm990Amt0269459
IRS990ScheduleD/TotalRevenuePerForm990Amt0384363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012772
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BENEVOLENCE 2651. 2651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDING PROGRAM 14129. 14129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 909. 909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH CENTER 11370. 11370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 5189. 0. 5189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE PLANT EXPENSE 66537. 66537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 20325. 20325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 12401. 3041. 9360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154329
IRS990/TotalAssetsEOYAmt0269506
IRS990/TotalAssetsGrp/BOYAmt0154329
IRS990/TotalAssetsGrp/EOYAmt0269506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615
IRS990/TotalLiabilitiesEOYAmt0888
IRS990/TotalLiabilitiesGrp/BOYAmt0615
IRS990/TotalLiabilitiesGrp/EOYAmt0888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268618

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