Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2021 • EIN 23-7070410

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$529,290

Up $191,235 (+57%) from 2020

Net Assets

Up

$526,733

Up $190,398 (+57%) from 2020

Liabilities

Up

$2,557

Up $837 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$508,697

Up $147,812 (+41%) from 2020

Expenses

Up

$318,299

Up $6,663 (+2.1%) from 2020

Net Income

Up

$190,398

Up $141,149 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$529,290
Liabilities$2,557
Net Assets$526,733
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$508,697
Expenses$318,299
Net Income$190,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$508,697
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$119,464$120,217▲ $753
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$338,055$529,290▲ $191,235
Other Assets Total$217,417$407,899▲ $190,482
Liabilities
Accounts Payable and Accrued Expenses$1,720$2,557▲ $837
Total Liabilities$1,720$2,557▲ $837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,592$475,046▲ $219,454
Net Assets With Donor Restrictions$80,743$51,687▼ $29,056
Total Net Assets Fund Balance$336,335$526,733▲ $190,398
Total Liabilities and Net Assets / Fund Balance$338,055$529,290▲ $191,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$407,899--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$404,556
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$104,138
All Other Contributions
$404,556
Change in Net Assets
$190,398

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$122,129
Other Non Cash Contri Table3$791
Total Noncash Contributions5$122,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,697
Total Revenue per Audited Statements
$508,697
Total Revenue per Form 990
$508,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,662
Salaries, Compensation, and Employee Benefits$80,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,214$9,794$0$161,008
Other Salaries and Wages$80,637$0$0$80,637
Other Expenses$52,543$0$0$52,543
Travel$5,166$0$0$5,166
Office Expenses$427$1,470$0$1,897
Total Functional Expenses$307,035$11,264$0$318,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,299
Total Expenses per Audited Statements$318,299
Total Expenses per Form 990$318,299
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
2022-02-18
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 5834. 5834. 0. 0.”

Form 990, Part IX, Line 24E

“Feeding program 15588. 15588. 0. 0.”

Form 990, Part IX, Line 24E

“LIBRARY 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Youth center 4289. 4289. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5110. 0. 5110. 0.”

Form 990, Part IX, Line 24E

“Ice plant expense 68308. 68308. 0. 0.”

Form 990, Part IX, Line 24E

“Waterline expense 37192. 37192. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 19797. 19797. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 4684. 0. 4684. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01362685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01362685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01362685
IRS990ScheduleA/TotalSupportAmt01363976
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/ExpensesSubtotalAmt0318299
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0508697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407899
IRS990ScheduleD/TotalExpensesPerForm990Amt0318299
IRS990ScheduleD/TotalRevenuePerForm990Amt0508697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318299
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122129
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1791
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 5834. 5834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDING PROGRAM 15588. 15588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH CENTER 4289. 4289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 5110. 0. 5110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE PLANT EXPENSE 68308. 68308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATERLINE EXPENSE 37192. 37192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 19797. 19797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 4684. 0. 4684. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338055
IRS990/TotalAssetsEOYAmt0529290
IRS990/TotalAssetsGrp/BOYAmt0338055
IRS990/TotalAssetsGrp/EOYAmt0529290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720
IRS990/TotalLiabilitiesEOYAmt02557
IRS990/TotalLiabilitiesGrp/BOYAmt01720
IRS990/TotalLiabilitiesGrp/EOYAmt02557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05166
IRS990/TravelGrp/TotalAmt05166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 KENSINGTON WAY DR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,290
Liabilities
$2,557
Net assets
$526,733
Revenue
$508,697
Expenses
$318,299
Net income
$190,398
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
Peer Organizations

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