Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2019 • EIN 23-7070410

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profilewww.haitiwish.org
12280-74th AveAllendale, MI 49401

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,792

Up $18,286 (+6.8%) from 2018

Net Assets

Up

$287,086

Up $18,468 (+6.9%) from 2018

Liabilities

Down

$706

Down $182 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Down

$277,525

Down $106,838 (-28%) from 2018

Expenses

Down

$259,057

Down $10,402 (-3.9%) from 2018

Net Income

Down

$18,468

Down $96,436 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$287,792
Liabilities$706
Net Assets$287,086
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$277,525
Expenses$259,057
Net Income$18,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$277,525
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$157,339$151,237▼ $6,102
Accounts Receivable$6,829--
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$269,506$287,792▲ $18,286
Other Assets Total$104,164$135,381▲ $31,217
Liabilities
Accounts Payable and Accrued Expenses$888$706▼ $182
Total Liabilities$888$706▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,158$188,031▲ $32,873
Net Assets With Donor Restrictions$113,460$99,055▼ $14,405
Total Net Assets Fund Balance$268,618$287,086▲ $18,468
Total Liabilities and Net Assets / Fund Balance$269,506$287,792▲ $18,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$135,381--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave KolbPresident
Steve HaenchenVice-president
Arlyn SmitsTrustee
Bob SheltonTrustee
Brian HendersonTrustee
Dick DoanTrustee
Kevin BraceyTrustee
Meghan MillerSecretary
Jon RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,848
Program Service Revenue
$0
Investment Income
$590
Other Revenue
$64,087
All Other Contributions
$212,848
Change in Net Assets
$18,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,525
Total Revenue per Audited Statements
$277,525
Total Revenue per Form 990
$277,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,125
Salaries, Compensation, and Employee Benefits$55,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,723$7,877$0$147,600
Other Salaries and Wages$55,932$0$0$55,932
Other Expenses$24,499$0$0$24,499
Travel$9,070$0$0$9,070
Office Expenses$67$1,349$0$1,416
Total Functional Expenses$249,831$9,226$0$259,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,057
Total Expenses per Audited Statements$259,057
Total Expenses per Form 990$259,057
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 35% controlled entity
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
12280-74TH AVE, ALLENDALE, MI 49401

Signing Officer

Name
Jon Rayner
Title
Treasurer
Phone
6367446926
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rayner
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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 5687. 5687. 0. 0.”

Form 990, Part IX, Line 24E

“Feeding program 12057. 12057. 0. 0.”

Form 990, Part IX, Line 24E

“Library 1839. 1839. 0. 0.”

Form 990, Part IX, Line 24E

“Youth center 5706. 5706. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3963. 0. 3963. 0.”

Form 990, Part IX, Line 24E

“Ice plant expense 54480. 54480. 0. 0.”

Form 990, Part IX, Line 24E

“Waterline expense 47734. 47734. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 958. 958. 0. 0.”

Form 990, Part IX, Line 24E

“Other 13334. 9581. 3753. 0.”

Form 990, Part IX, Line 24E

“Supplies 1681. 1681. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“IBID”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01076393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076393
IRS990ScheduleA/TotalSupportAmt01077834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0259057
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0277525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IBID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135381
IRS990ScheduleD/TotalExpensesPerForm990Amt0259057
IRS990ScheduleD/TotalRevenuePerForm990Amt0277525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259057
IRS990/ScheduleJRequiredInd0false
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 5687. 5687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDING PROGRAM 12057. 12057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 1839. 1839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH CENTER 5706. 5706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 3963. 0. 3963. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE PLANT EXPENSE 54480. 54480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATERLINE EXPENSE 47734. 47734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIPPING 958. 958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 13334. 9581. 3753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1681. 1681. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269506
IRS990/TotalAssetsEOYAmt0287792
IRS990/TotalAssetsGrp/BOYAmt0269506
IRS990/TotalAssetsGrp/EOYAmt0287792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt0706
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt0706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09070
IRS990/TravelGrp/TotalAmt09070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 KENSINGTON WAY DR
IRS990/USAddress/CityNm0ELLISVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,792
Liabilities
$706
Net assets
$287,086
Revenue
$277,525
Expenses
$259,057
Net income
$18,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$3.77$3.37$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$2.98$2.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.51$3.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.07$6.38$4.06$2.95$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$5.09$3.18$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$3.61$3.12$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.78$2.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$3.84$2.69$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$2.76$2.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.74$2.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.60$2.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$3.10$2.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$3.08$2.72$0.36