Civic Intelligence

Havserve Volunteer Service Network Inc

EIN 27-2525894 • 501(c)3 • Winter Garden, FL

Profile

Volunteer missions to impoverished communities

P O Box 784201Winter Garden, FL 34778

www.havserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$138,971

Down $199,328 (-59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$138,971

Down $199,328 (-59%) from 2023

Revenue

Down

$277,850

Down $22,101 (-7.4%) from 2023

Expenses

Down

$8,520

Down $74,976 (-90%) from 2023

Net Income

Up

$269,330

Up $52,875 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $4,834Net Assets 2013: $4,8342013Assets 2014: $258Net Assets 2014: $2582014Assets 2015: $3,382Net Assets 2015: $3,3822015Assets 2016: $11,995Net Assets 2016: $11,9952016Assets 2017: $20,557Net Assets 2017: $20,5572017Assets 2018: $86,015Liabilities 2018: $0Net Assets 2018: $86,0152018Assets 2019: $62,812Liabilities 2019: $0Net Assets 2019: $62,8122019Assets 2020: $78,443Liabilities 2020: $0Net Assets 2020: $78,4432020Assets 2021: $103,470Liabilities 2021: $0Net Assets 2021: $103,4702021Assets 2022: $121,844Liabilities 2022: $0Net Assets 2022: $121,8442022Assets 2023: $338,299Liabilities 2023: $0Net Assets 2023: $338,2992023Assets 2024: $138,971Liabilities 2024: $0Net Assets 2024: $138,9712024

Highlighted filing

2024

Assets$138,971
Liabilities$0
Net Assets$138,971

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $21,160Expenses 2013: $23,395Net Income 2013: -$2,2352013Revenue 2014: $35,208Expenses 2014: $39,784Net Income 2014: -$4,5762014Revenue 2015: $24,139Expenses 2015: $21,015Net Income 2015: $3,1242015Revenue 2016: $55,382Expenses 2016: $46,769Net Income 2016: $8,6132016Revenue 2017: $176,981Expenses 2017: $168,421Net Income 2017: $8,5602017Revenue 2018: $220,948Expenses 2018: $155,490Net Income 2018: $65,4582018Revenue 2019: $305,228Expenses 2019: $328,431Net Income 2019: -$23,2032019Revenue 2020: $482,682Expenses 2020: $467,051Net Income 2020: $15,6312020Revenue 2021: $398,948Expenses 2021: $373,921Net Income 2021: $25,0272021Revenue 2022: $216,383Expenses 2022: $198,009Net Income 2022: $18,3742022Revenue 2023: $299,951Expenses 2023: $83,496Net Income 2023: $216,4552023Revenue 2024: $277,850Expenses 2024: $8,520Net Income 2024: $269,3302024

Highlighted filing

2024

Revenue$277,850
Expenses$8,520
Net Income$269,330

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.78$0.09$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$3.00$0.83$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.16$1.98$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$3.99$3.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$4.83$4.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$3.05$3.28$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.21$1.55$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.77$1.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.55$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.40$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.21$0.23$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,948
Mission and Program Overview

Mission

Psychosocial intervention programs that equip children, at risk youth,girls and women to become healthy,educated, employed and empowered to break the cycle of poverty

Volunteer missions to impoverished communities, providing programs that equip very poor children and at risk youth to become healthy,educated, employed and empowered to break the cycle of poverty,as well as training in community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$51,473-
Cash and Non-Interest-Bearing Accounts$6,164$20,149▲ $13,985
Inventories for Sale or Use$14,393$14,393→ $0
Total Assets$20,557$86,015▲ $65,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,557$86,015▲ $65,458
Total Net Assets Fund Balance$20,557$86,015▲ $65,458
Total Liabilities and Net Assets / Fund Balance$20,557$86,015▲ $65,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,188$812$40,000
Equipment$12,285$2,715$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jewel Bazilio-bellegardeChairwoman
Carline Brice-mesilusPresident & CEO
Craig SilvertoothDevelopment Director
Beth Ann HiltonDirector
Chris WrightDirector
Edmond BocchitDirector
Remy MesilusDirector
Sandra FathiDirector
Serge BellegardeDirector
Roseann LordSecretary
Solomon LukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,662
Change in Net Assets
$65,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,490
Total Fundraising Expense$2,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$123,150-$123,150
Information Technology-$4,928-$4,928
Occupancy$2,354$1,600-$3,954
Depreciation Depletion$3,527--$3,527
All Other Expenses--$2,006$2,006
Office Expenses-$1,310-$1,310
Fees for Services Legal-$148-$148
Other Expenses$15,749$68-$68
Total Functional Expenses$21,630$131,854$2,006$155,490
International Activity

International Summary

Offices
1
Spending
$40,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesHavserve Intl Acad1-$40,000
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
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Remy mesilius and carline brice mesilus are related parties

Form 990 governing body review Part VI line 11

Form 990 was reviewed by the ceo and director, but not by all officers or directors before filing as time permitted this action for this tax year

Governing documents etc available to public Part VI line 19

Upon request the form 990 is avaialble

Filing and Contact Details

Filer

Filer Name
Havserve Volunteer Service Network Inc
EIN
27-2525894
Address
P O BOX 784201, Winter Garden, FL 34778

Signing Officer

Name
Carmen Brice-mesilus
Title
President
Phone
4073958663
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Ballantyne Accounting Services Inc
Address
903 N Pine HIlls Rd, Orlando, FL 32808
Preparer
John Ballantyne
Phone
4072980122
Raw XML AppendixShowing 400 of 403 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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IRS990/Desc0QUALITY SCHOOL PROGRAMS, Developing schools and training centers that help children realize their potential while driving community development and lifelong learning. Managing one Pre-school ages 2 thru 7. Partnering with six Haitian primary schools to provide teacher training, management training, and partnership development for quaity education for over 1500 students
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTERS SAFE LEARNING SPACE: Building COmmunity centers- the HAVSERVE International Academy, an incubator for quaility education that works hand-in- glove with the partner school network. Completed a new Haiti office and school March 2018, see depreciation schedule.
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IRS990/ProgSrvcAccomActy3Grp/Desc0USA Youth Mentoring Program-A Mentoring program that focuses on the development of youth from new Amercan families mainly from Latin America and the Caribbean in Maryland and Florida
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HAVSERVE INTL ACAD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURN COMPTR EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FACILITIES ACCESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMY MESILIUS AND CARLINE BRICE MESILUS ARE RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE CEO AND DIRECTOR, BUT NOT BY ALL OFFICERS OR DIRECTORS BEFORE FILING AS TIME PERMITTED THIS ACTION FOR THIS TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE FORM 990 IS AVAIALBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.HAVSERVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BRICE-MESILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04073958663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVSERVE VOLUNTEER SERVICE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVS
ReturnHeader/Filer/EIN0272525894
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 784201
ReturnHeader/Filer/USAddress/CityNm0Winter Garden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF9F8A990B88AFA33E26DC6445378979548B13B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF9F8A990B88AFA33E26DC6445378979548B13B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05942132019319mz5iq5f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.250.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592740318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ballantyne Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 N Pine HIlls Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072980122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ballantyne
ReturnHeader/ReturnTs02019-11-15T20:09:37-05:00
ReturnHeader/ReturnTypeCd0990

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