Civic Intelligence

Repheka Haiti

990 • Fiscal year 2016 • EIN 27-3302116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

159 North AveBrockton, MA 02302

(954) 636-0058

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,228

Down $65,955 (-51%) from 2015

Net Assets

Down

$61,033

Down $60,762 (-50%) from 2015

Liabilities

Down

$1,195

Down $5,193 (-81%) from 2015

Revenue

Down

$136,717

Down $312,110 (-70%) from 2015

Expenses

Down

$197,479

Down $238,173 (-55%) from 2015

Net Income

Down

-$60,762

Down $73,937 (-561%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,939Liabilities 2011: $1,270Net Assets 2011: $23,6692011Assets 2012: $67,936Liabilities 2012: $38,239Net Assets 2012: $29,6972012Assets 2013: $86,934Liabilities 2013: $19,957Net Assets 2013: $66,9772013Assets 2014: $124,940Liabilities 2014: $16,320Net Assets 2014: $108,6202014Assets 2015: $128,183Liabilities 2015: $6,388Net Assets 2015: $121,7952015Assets 2016: $62,228Liabilities 2016: $1,195Net Assets 2016: $61,0332016Assets 2017: $47,469Liabilities 2017: $1,945Net Assets 2017: $45,5242017Assets 2018: $51,737Liabilities 2018: $2,106Net Assets 2018: $49,6312018Assets 2019: $48,491Liabilities 2019: $2,178Net Assets 2019: $46,3132019Assets 2020: $66,351Liabilities 2020: $7,926Net Assets 2020: $58,4252020Assets 2021: $72,956Liabilities 2021: $1,628Net Assets 2021: $71,3282021Assets 2022: $69,304Liabilities 2022: $3,805Net Assets 2022: $65,4992022Assets 2023: $54,418Liabilities 2023: $0Net Assets 2023: $54,4182023Assets 2024: $12,159Liabilities 2024: $0Net Assets 2024: $12,1592024

Highlighted filing

2016

Assets$62,228
Liabilities$1,195
Net Assets$61,033

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $178,4222011Expenses 2012: $433,3772012Revenue 2013: $488,662Expenses 2013: $451,381Net Income 2013: $37,2812013Revenue 2014: $497,283Expenses 2014: $455,642Net Income 2014: $41,6412014Revenue 2015: $448,827Expenses 2015: $435,652Net Income 2015: $13,1752015Revenue 2016: $136,717Expenses 2016: $197,479Net Income 2016: -$60,7622016Revenue 2017: $98,279Expenses 2017: $113,788Net Income 2017: -$15,5092017Revenue 2018: $105,849Expenses 2018: $101,742Net Income 2018: $4,1072018Revenue 2019: $98,460Expenses 2019: $101,778Net Income 2019: -$3,3182019Revenue 2020: $110,199Expenses 2020: $98,087Net Income 2020: $12,1122020Revenue 2021: $127,671Expenses 2021: $114,768Net Income 2021: $12,9032021Revenue 2022: $55,871Expenses 2022: $61,700Net Income 2022: -$5,8292022Revenue 2023: $4,812Expenses 2023: $15,893Net Income 2023: -$11,0812023Revenue 2024: $0Expenses 2024: $2,869Net Income 2024: -$2,8692024

Highlighted filing

2016

Revenue$136,717
Expenses$197,479
Net Income-$60,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$136,717
Mission and Program Overview

Mission

Reflect God's love for people living in Haiti by improving their health outcomes through partnership with local churches and other community based organizations.

THE PURPOSE OF REPHEKA HAITI IS TO REFLECT GOD'S LOVE FOR PEOPLE LIVING IN HAITI BY IMPROVING THEIR HEALTH OUTCOMES THROUGH PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS. See more on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,795$61,033▼ $60,762
Land, Buildings, and Equipment, Net$50,741$43,028▼ $7,713
Prepaid Expenses and Deferred Charges$8,892$9,725▲ $833
Cash and Non-Interest-Bearing Accounts$67,332$8,673▼ $58,659
Accounts Receivable$517$117▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,183$62,228▼ $65,955
Other Assets Total$701$685▼ $16
Liabilities
Accounts Payable and Accrued Expenses$6,388$1,195▼ $5,193
Other Liabilities-$0-
Total Liabilities$6,388$1,195▼ $5,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,795$61,033▼ $60,762
Total Liabilities and Net Assets / Fund Balance$128,183$62,228▼ $65,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,028$50,226$93,254
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mario MalivertPresidentFT$41,333$41,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$48,560
Program Service Revenue
$86,615
Investment Income
$0
Other Revenue
$1,542
All Other Contributions
$48,560
Change in Net Assets
$-60,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,749
Salaries, Compensation, and Employee Benefits$70,201
Other Expenses$26,529
Total Fundraising Expense$6,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,749--$100,749
Current Officers, Directors, Trustees, and Key Employees$45,666$11,417-$57,083
Depreciation Depletion$10,295$2,573-$12,868
Other Employee Benefits$6,137$1,534-$7,671
Fees for Services Other$1,275-$5,683$6,958
Payroll Taxes$4,357$1,090-$5,447
Office Expenses$1,897$474$635$3,006
Travel$1,821$455-$2,276
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$421--$421
Total Functional Expenses$173,618$17,543$6,318$197,479
International Activity

International Summary

Offices
1
Employees
3
Spending
$173,618

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram Services-13$173,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Once completed the Form 990 is emailed in PDF format to all members of the governing body for review. Any changes proposed are discussed and implemented, as applicable, before e-filing the final version to the IRS.

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

The Board of Directors monitors any potential conflict of interest at most board meetings. The Directors are fully aware of the policy.

Form 990, Part VI, Section B, Line 15

The board of directors has reviewed the proposed annual salary for the President (Executive Director) and the Program Director. This review took place during a board meeting in October 2015.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Repheka Haiti
EIN
27-3302116
Phone
9546360058
Address
159 North Ave, Brockton, MA 02302

Signing Officer

Name
Mario Malivert
Title
President
Phone
9546360058
Signed
2017-11-14

Organization Details

Principal Officer
Mario Malivert
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In 2016, contributions from Provision Foundation (HaitiServe) had been drastically reduced. To continue our operations in Haiti, we had to close one of the two community clinics.

Raw XML AppendixShowing 400 of 489 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1999
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt04357
IRS990/PayrollTaxesGrp/TotalAmt05447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09725
IRS990/PrincipalOfficerNm0Mario Malivert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621000
IRS990/ProgramServiceRevenueGrp/Desc0Visit and lab exam fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Health education: We also provide financial and logistic support to health education at the clinics to patients who are waiting to be seen.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233518
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt049574
IRS990/PYOtherRevenueAmt0111
IRS990/PYProgramServiceRevenueAmt0144602
IRS990/PYRevenuesLessExpensesAmt013175
IRS990/PYSalariesCompEmpBnftPaidAmt0152560
IRS990/PYTotalExpensesAmt0435652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081344
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01464746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464746
IRS990ScheduleA/TotalSupportAmt01464756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093254
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0173618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization manages and allocates the funds to a community health center in Haiti. The President is responsible for the use of the funds based on a budget review and approved by the Board of Directors. The use of the funds is discussed in all board meetings and subject to the supervision of the Treasurer of the Board
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0173618
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.28$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.10$0.98$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.98$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.98$1.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.37$1.97$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$4.49$4.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$4.97$4.56$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$4.89$4.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.78