Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2020 • EIN 23-7070410

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

59th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$338,055

Up $50,263 (+17%) from 2019

Net Assets

Up

$336,335

Up $49,249 (+17%) from 2019

Liabilities

Up

$1,720

Up $1,014 (+144%) from 2019

Revenue

Up

$360,885

Up $83,360 (+30%) from 2019

Expenses

Up

$311,636

Up $52,579 (+20%) from 2019

Net Income

Up

$49,249

Up $30,781 (+167%) from 2019

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

2020

Assets$338,055
Liabilities$1,720
Net Assets$336,335

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

2020

Revenue$360,885
Expenses$311,636
Net Income$49,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$360,885
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$151,237$119,464▼ $31,773
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$287,792$338,055▲ $50,263
Other Assets Total$135,381$217,417▲ $82,036
Liabilities
Accounts Payable and Accrued Expenses$706$1,720▲ $1,014
Total Liabilities$706$1,720▲ $1,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,031$255,592▲ $67,561
Net Assets With Donor Restrictions$99,055$80,743▼ $18,312
Total Net Assets Fund Balance$287,086$336,335▲ $49,249
Total Liabilities and Net Assets / Fund Balance$287,792$338,055▲ $50,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$217,417--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,196
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$101,607
All Other Contributions
$259,196
Change in Net Assets
$49,249

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$49,202
Other Non Cash Contri Table1$3,718
Other Non Cash Contri Table1$200
Total Noncash Contributions4$53,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,885
Total Revenue per Audited Statements
$360,885
Total Revenue per Form 990
$360,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,904
Salaries, Compensation, and Employee Benefits$59,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,516$9,903$0$181,419
Other Salaries and Wages$59,732$0$0$59,732
Other Expenses$41,471$0$0$41,471
Travel$7,571$0$0$7,571
Office Expenses$551$1,313$0$1,864
Total Functional Expenses$300,420$11,216$0$311,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,636
Total Expenses per Audited Statements$311,636
Total Expenses per Form 990$311,636
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rayner
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
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 3984. 3984. 0. 0.

Form 990, Part IX, Line 24E

Feeding program 13840. 13840. 0. 0.

Form 990, Part IX, Line 24E

LIBRARY 802. 802. 0. 0.

Form 990, Part IX, Line 24E

SCHOOL 2219. 2219. 0. 0.

Form 990, Part IX, Line 24E

Youth center 7314. 7314. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 6373. 0. 6373. 0.

Form 990, Part IX, Line 24E

Ice plant expense 91250. 91250. 0. 0.

Form 990, Part IX, Line 24E

Waterline expense 8929. 8929. 0. 0.

Form 990, Part IX, Line 24E

Shipping 17395. 17395. 0. 0.

Form 990, Part IX, Line 24E

Other 19700. 16170. 3530. 0.

Form 990, Part IX, Line 24E

Supplies 9613. 9613. 0. 0.

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01155034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155034
IRS990ScheduleA/TotalSupportAmt01156437
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/ExpensesSubtotalAmt0311636
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0360885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217417
IRS990ScheduleD/TotalExpensesPerForm990Amt0311636
IRS990ScheduleD/TotalRevenuePerForm990Amt0360885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ICE PLANT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRACTOR MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13718
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2200
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 3984. 3984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDING PROGRAM 13840. 13840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 802. 802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL 2219. 2219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH CENTER 7314. 7314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 6373. 0. 6373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ICE PLANT EXPENSE 91250. 91250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATERLINE EXPENSE 8929. 8929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIPPING 17395. 17395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 19700. 16170. 3530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 9613. 9613. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287792
IRS990/TotalAssetsEOYAmt0338055
IRS990/TotalAssetsGrp/BOYAmt0287792
IRS990/TotalAssetsGrp/EOYAmt0338055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706
IRS990/TotalLiabilitiesEOYAmt01720
IRS990/TotalLiabilitiesGrp/BOYAmt0706
IRS990/TotalLiabilitiesGrp/EOYAmt01720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101689

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