Civic Intelligence

Sustainable Health Enterprises Inc

EIN 30-0502122 • 501(c)3 • New York, NY

Profile

Our mission is to improve the lives of people living in poverty in developing countries. Our most significiant activities have been delivering health and hygiene education and products to girls and women in rwanda.

175 Varick Street 6th FloorNew York, NY 10014

www.sheinnovates.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$119,606

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$910,224

Up $459,414 (+102%) from 2014

Liabilities

Up

$162,140

Up $153,553 (+1788%) from 2014

Net Assets

Up

$748,084

Up $305,861 (+69%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$1,029,618

Up $507,794 (+97%) from 2014

Expenses

Down

$415,185

Down $189,705 (-31%) from 2014

Net Income

Up

$614,433

Up $697,499 (+840%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $474,637Liabilities 2012: $11,276Net Assets 2012: $463,3612012Assets 2013: $539,035Liabilities 2013: $13,746Net Assets 2013: $525,2892013Assets 2014: $450,810Liabilities 2014: $8,587Net Assets 2014: $442,2232014Assets 2017: $910,224Liabilities 2017: $162,140Net Assets 2017: $748,0842017

Highlighted filing

2017

Assets$910,224
Liabilities$162,140
Net Assets$748,084
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $388,1542012Revenue 2013: $494,582Expenses 2013: $442,271Net Income 2013: $52,3112013Revenue 2014: $521,824Expenses 2014: $604,890Net Income 2014: -$83,0662014Revenue 2017: $1,029,618Expenses 2017: $415,185Net Income 2017: $614,4332017

Highlighted filing

2017

Revenue$1,029,618
Expenses$415,185
Net Income$614,433
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,224
Liabilities
$162,140
Net assets
$748,084
Revenue
$1,029,618
Expenses
$415,185
Net income
$614,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$1.03$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,029,618
Mission and Program Overview

Mission

Our mission is to improve the lives of people living in poverty in developing countries. Our most significiant activities have been delivering health and hygiene education and products to girls and women in rwanda.

Our mission is to improve the lives of people living in poverty in developing countries. Our most significant activities have been delivering health and hygiene education to girls and women in rwanda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$710,953▲ $685,953
Cash and Non-Interest-Bearing Accounts$60,321$149,246▲ $88,925
Savings and Temporary Cash Investments$8,799$14,843▲ $6,044
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$94,120$910,224▲ $816,104
Other Assets Total-$33,182-
Liabilities
Unsecured Notes Loans Payable-$119,084-
Accounts Payable and Accrued Expenses$11,147$43,056▲ $31,909
Total Liabilities$11,147$162,140▲ $150,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$723,205-
Unrestricted Net Assets$82,973$24,879▼ $58,094
Total Net Assets Fund Balance$82,973$748,084▲ $665,111
Total Liabilities and Net Assets / Fund Balance$94,120$910,224▲ $816,104
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ScharpfExecutive DiFT$119,606$119,606

Board Members and Trustees

NameTitle
Sheila HollenderBoard Chair
Brinda WiitaTrustee
Jean NganjiTrustee
Michelle ClaymanTrustee
Susan GanzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,716
Program Service Revenue
$0
Investment Income
$-166,098
Other Revenue
$0
All Other Contributions
$1,195,716
Change in Net Assets
$614,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,618
Total Revenue per Audited Statements
$1,029,618
Total Revenue per Form 990
$1,029,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,847
Total Fundraising Expense$135,320
Other Expenses$86,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,667$10,189$53,613$171,469
Current Officers, Directors, Trustees, and Key Employees$40,666$29,902$49,038$119,606
Travel$15,568$4,208$10,774$30,550
Payroll Taxes$10,721$2,897$7,419$21,037
Occupancy$9,220$2,492$6,380$18,092
Other Employee Benefits$8,528$2,305$5,902$16,735
Fees for Services Other-$10,919-$10,919
Office Expenses-$10,093-$10,093
Advertising--$2,194$2,194
Other Expenses$861$3,706-$861
Total Functional Expenses$203,154$76,711$135,320$415,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,185
Total Expenses per Audited Statements$415,185
Total Expenses per Form 990$415,185
International Activity

International Summary

Spending
$175,906

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
Sub-saharan AfricaProgram ServicesHealth Education--$175,906
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director will review and present to the board of directors before submittion.”

Form 990, Page 6, Part VI, Line 12C

“Policy is disseminated at beginning of employment and annually at beginning of year with all employees”

Form 990, Page 6, Part VI, Line 15A

“Annual review, stays the same”

Form 990, Page 6, Part VI, Line 15B

“Annual review, increase with high performance indicators”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sustainable Health Enterprises Inc
EIN
30-0502122
Phone
9175385445
Address
175 VARICK STREET 6TH FLOOR, NEW YORK, NY 10014

Signing Officer

Name
Elizabeth Scharpf
Title
Executive Director
Phone
9175385445
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scharpf
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments related to 2015 and 2016 26,425 consolidate subsidiary 24,253 total 50,678 the 990 for 2015 and 2016 was issued before the reviewed financial statements were completed by the cpa. As a result of the review, misstatements were found and corrected which amounted to net change in net assets of 26,425.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Sustainable health enterprises is exempt from income taxes under section 510(c)(3) of the internal revenue code and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2017 and 2016, the accompanying financial statements do not include any provision for federal or state income taxes. The organization has not been recently audited; and accordingly, the tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUSTAINABLE HEALTH ENTERPRISES IS EXEMPT FROM INCOME TAXES UNDER SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2017 AND 2016, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0415185
IRS990ScheduleD/TotalRevenuePerForm990Amt01029618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0175906
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFFILIATED ORGANIZATION WITH MUTUAL BOARD OF DIRECTORS OVERSIGHT
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 175,906 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0175906
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND PRESENT TO THE BOARD OF DIRECTORS BEFORE SUBMITTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISSEMINATED AT BEGINNING OF EMPLOYMENT AND ANNUALLY AT BEGINNING OF YEAR WITH ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW, STAYS THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW, INCREASE WITH HIGH PERFORMANCE INDICATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS RELATED TO 2015 AND 2016 26,425 CONSOLIDATE SUBSIDIARY 24,253 TOTAL 50,678 THE 990 FOR 2015 AND 2016 WAS ISSUED BEFORE THE REVIEWED FINANCIAL STATEMENTS WERE COMPLETED BY THE CPA. AS A RESULT OF THE REVIEW, MISSTATEMENTS WERE FOUND AND CORRECTED WHICH AMOUNTED TO NET CHANGE IN NET ASSETS OF 26,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUSTAINABLE HEALTH VENTURES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0163204
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0KG 5 AVE PLOT N02
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine2Txt0PO BOX 2183
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0KIGALI
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0RW
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0KIGALI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0RW
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt010230
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0723205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094120
IRS990/TotalAssetsEOYAmt0910224
IRS990/TotalAssetsGrp/BOYAmt094120
IRS990/TotalAssetsGrp/EOYAmt0910224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195716
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011147
IRS990/TotalLiabilitiesEOYAmt0162140
IRS990/TotalLiabilitiesGrp/BOYAmt011147
IRS990/TotalLiabilitiesGrp/EOYAmt0162140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748084
IRS990/TotalProgramServiceExpensesAmt0203154
IRS990/TotalReportableCompFromOrgAmt0119606
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-166116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029618
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910224
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt010774
IRS990/TravelGrp/ManagementAndGeneralAmt04208
IRS990/TravelGrp/ProgramServicesAmt015568
IRS990/TravelGrp/TotalAmt030550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024879
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 VARICK STREET 6TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHEINNOVATES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHARPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175385445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE HEALTH ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0300502122
ReturnHeader/Filer/PhoneNum09175385445
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 VARICK STREET 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F087C074FDA616A34230AC67FE73DA4C8A4C2220
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90339BC52C6008500CF5C85807828BD7E6FCA71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.103.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416792096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LOVEGREN
ReturnHeader/ReturnTs02019-05-17T17:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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