Civic Intelligence

Healthy Schools International Inc

990 • Fiscal year 2018 • EIN 27-2825325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.healthyschools.ngo
5230 Richardson DrFairfax, VA 22032

(703) 732-1736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$50,800

Up $34,787 (+217%) from 2016

Net Assets

Up

$49,033

Up $33,461 (+215%) from 2016

Liabilities

Up

$1,767

Up $1,326 (+301%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$82,933

Up $36,773 (+80%) from 2016

Expenses

Up

$70,220

Up $5,647 (+8.7%) from 2016

Net Income

Up

$12,713

Up $31,126 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $14,723Liabilities 2013: $0Net Assets 2013: $14,7232013Assets 2014: $5,985Liabilities 2014: $0Net Assets 2014: $5,9852014Assets 2015: $37,073Liabilities 2015: $3,117Net Assets 2015: $33,9562015Assets 2016: $16,013Liabilities 2016: $441Net Assets 2016: $15,5722016Assets 2018: $50,800Liabilities 2018: $1,767Net Assets 2018: $49,0332018Assets 2019: $37,696Liabilities 2019: $296Net Assets 2019: $37,4002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$50,800
Liabilities$1,767
Net Assets$49,033
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $60,338Expenses 2013: $46,813Net Income 2013: $13,5252013Revenue 2014: $32,147Expenses 2014: $40,923Net Income 2014: -$8,7762014Revenue 2015: $68,173Expenses 2015: $40,164Net Income 2015: $28,0092015Revenue 2016: $46,160Expenses 2016: $64,573Net Income 2016: -$18,4132016Revenue 2018: $82,933Expenses 2018: $70,220Net Income 2018: $12,7132018Revenue 2019: $39,378Expenses 2019: $51,012Net Income 2019: -$11,6342019Revenue 2020: $18,960Expenses 2020: $40,234Net Income 2020: -$21,2742020

Highlighted filing

2018

Revenue$82,933
Expenses$70,220
Net Income$12,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$85,933
Mission and Program Overview

Mission

Deeper Missions is dedicated to helping students in Africa thrive by partnering with schools their communities to implement clean water, safe sanitation and solar electricity projects. This strengthens the schools' infrastructure, making school a healthy and safe place to study and grow. Additional program components including helping develop sustainable business models for using part of the clean infrastructure to generate income to offset the cost of maintaining the systems.

Healthy Schools International is dedicated to helping students in Africa thrive by partnering with schools their communities to implement clean water, safe sanitation and solar electricity projects. This strengthens the schools' infrastructure, making school a healthy and safe place to study and grow. Additional program components including helping develop sustainable business models for using part of the clean infrastructure to generate income to offset the cost of maintaining the systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$33,126▲ $33,126
Cash and Non-Interest-Bearing Accounts$2,706$12,274▲ $9,568
Inventories for Sale or Use$9,600$5,400▼ $4,200
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0--
Loans From Officers Directors$0--
Total Assets$12,306$50,800▲ $38,494
Liabilities
Accounts Payable and Accrued Expenses$733$1,767▲ $1,034
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$733$1,767▲ $1,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,600$41,005▲ $31,405
Unrestricted Net Assets$1,973$8,028▲ $6,055
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,573$49,033▲ $37,460
Total Liabilities and Net Assets / Fund Balance$12,306$50,800▲ $38,494
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ross MeglatheryBoard President
Kim HansonBoard Vice President
Maryanne McCrindleBoard Secretary
Derek ReinhardExecutive Director
Isimeme EmaforCFO
Bruno LopesMember
David HorvathMember
Gerald TussingMember
Krsna PowellMember
Mohamed NabieuMember
Ronke LukeMember
Tim GitauMember
Revenue and Support

Revenue Composition

Contributions and Grants
$82,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,933
Change in Net Assets
$12,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$82,933
Total Revenue per Form 990
$82,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,964
Other Expenses$33,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,964--$36,964
Travel$6,813$639-$7,452
Fees for Services Accounting-$4,160-$4,160
All Other Expenses$1,757$2,058$0$3,815
Office Expenses-$2,254-$2,254
Insurance$144$1,473-$1,617
Other Expenses$1,200$0$0$1,200
Advertising-$815-$815
Fees for Services Legal-$538-$538
Information Technology-$441-$441
Total Functional Expenses$51,858$18,362$0$70,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,220
Total Expenses per Audited Statements$70,220
Total Expenses per Form 990$70,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$51,858

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSanitation and Solar-3$51,858
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Posted on our Board of Directors Online Group; discussed during Executive Committee Meetings.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed yearly.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Schools International Inc
EIN
27-2825325
Phone
7037321736
Address
5230 Richardson Dr, Fairfax, VA 22032

Signing Officer

Name
Isimeme Emafor
Title
CFO
Phone
8322719310
Signed
2019-11-12

Organization Details

Principal Officer
Derek Reinhard
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Increase of donor restricted assets in the amount of $24,747”

Form 990, Part XII, Line 2C

“Prior to 2018 the organization did not have a committee that assumed responsibility for oversight of the financial statements. The organization now has a Finance and Audit Committee that assumes responsibility for the oversight of the audit, review, or compilation of the financial statements and selection of an independent auditor.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt05119
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK REINHARD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SANITATION PROGRAM - Human waste management using sustainable, waterless, solar composting latrine systems
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAM - Solar electricity systems and personal solar light systems
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINMENT - Develop sustainable revenue streams utilizing the clean technologies and provide training so that the school and supporting community has the means, knowledge and skills to maintain the systems on their own.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010127
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043190
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052180
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0281593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281593
IRS990ScheduleA/TotalSupportAmt0281593
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070220
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082933
IRS990ScheduleD/TotalExpensesPerForm990Amt070220
IRS990ScheduleD/TotalRevenuePerForm990Amt082933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Sanitation and Solar
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051858
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Expenses for program activities.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt051858
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,800
Liabilities
$1,767
Net assets
$49,033
Revenue
$82,933
Expenses
$70,220
Net income
$12,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$19.0$40.2$21.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.30$37.4$39.4$51.0$11.6
2018Detailed filing. Detailed filing data is available for this year.$50.8$1.77$49.0$82.9$70.2$12.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.44$15.6$46.2$64.6$18.4
2015Detailed filing. Detailed filing data is available for this year.$37.1$3.12$34.0$68.2$40.2$28.0
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$32.1$40.9$8.78
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$60.3$46.8$13.5