Civic Intelligence

Conservative Baptist Haiti Mission Society Inc

990 • Fiscal year 2014 • EIN 38-1866798

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profilewww.bhm.org
13420 Eastpoint Centre Dr40223

(502) 491-7000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,931,305

Up $292,168 (+11%) from 2013

Net Assets

Up

$2,836,992

Up $267,218 (+10%) from 2013

Liabilities

Up

$94,313

Up $24,950 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$1,842,689

Down $92,888 (-4.8%) from 2013

Expenses

Down

$1,674,416

Down $601,689 (-26%) from 2013

Net Income

Up

$168,273

Up $508,801 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,289,372Liabilities 2011: $45,529Net Assets 2011: $3,243,8432011Assets 2012: $2,907,448Liabilities 2012: $76,058Net Assets 2012: $2,831,3902012Assets 2013: $2,639,137Liabilities 2013: $69,363Net Assets 2013: $2,569,7742013Assets 2014: $2,931,305Liabilities 2014: $94,313Net Assets 2014: $2,836,9922014

Highlighted filing

2014

Assets$2,931,305
Liabilities$94,313
Net Assets$2,836,992
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,192,372Expenses 2011: $2,874,881Net Income 2011: -$682,5092011Expenses 2012: $2,512,3882012Revenue 2013: $1,935,577Expenses 2013: $2,276,105Net Income 2013: -$340,5282013Revenue 2014: $1,842,689Expenses 2014: $1,674,416Net Income 2014: $168,2732014

Highlighted filing

2014

Revenue$1,842,689
Expenses$1,674,416
Net Income$168,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,842,689
Mission and Program Overview

Mission

To promote Christianity and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$774,873$879,413▲ $104,540
Savings and Temporary Cash Investments$447,247$594,236▲ $146,989
Land, Buildings, and Equipment, Net$23,164$31,301▲ $8,137
Cash and Non-Interest-Bearing Accounts$8,314$9,851▲ $1,537
Total Assets$2,639,137$2,931,305▲ $292,168
Other Assets Total$1,385,539$1,416,504▲ $30,965
Liabilities
Accounts Payable and Accrued Expenses$69,363$94,313▲ $24,950
Total Liabilities$69,363$94,313▲ $24,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,620,658$1,663,095▲ $42,437
Unrestricted Net Assets$699,116$923,897▲ $224,781
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,569,774$2,836,992▲ $267,218
Total Liabilities and Net Assets / Fund Balance$2,639,137$2,931,305▲ $292,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,501$86,190$104,691
Equipment-$33,913$33,913
Land$12,800-$12,800
Other Assets Org$1,416,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000---$250,000
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
2010$250,000---$250,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David MelberPresident
Tim JarmVice President
Adam GreenwayBoard Member
Ron PierreBoard Member
Paul ChitwoodSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,933
Program Service Revenue
$0
Investment Income
$18,556
Other Revenue
$6,200
All Other Contributions
$1,817,933
Change in Net Assets
$168,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,689
Revenue Not Reported on Form 990
$98,945
Total Revenue per Audited Statements
$1,941,634
Total Revenue per Form 990
$1,842,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,047
Salaries, Compensation, and Employee Benefits$243,369
Total Fundraising Expense$33,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$129,823$0$0$129,823
All Other Expenses$118,616$4,796$0$123,412
Other Salaries and Wages$0$100,861$0$100,861
Travel$0$7,324$0$7,324
Pension Plan Contributions$7,000$0$0$7,000
Other Expenses$0$6,719$0$6,719
Fees for Services Other$0$6,400$0$6,400
Depreciation Depletion$0$5,938$0$5,938
Payroll Taxes$0$5,685$0$5,685
Office Expenses$0$5,076$0$5,076
Insurance$0$4,654$0$4,654
Occupancy$0$4,368$0$4,368
Interest$0$814$0$814
Total Functional Expenses$1,482,512$158,458$33,446$1,674,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,416
Total Expenses per Audited Statements$1,674,416
Total Expenses per Form 990$1,674,416
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
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
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

EIN
38-1866798
Phone
5024917000

Signing Officer

Name
David Melber
Title
Treasurer
Phone
5024917000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Treasurer is responsible for review and”

Pt VI, Line 11B

“signing of the Form 990.”

Pt VI, Line 15A

“The Board President is responsbile for the operations”

Pt VI, Line 15A

“of the organization and is not compensated.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 2C

“The auditors are selected by the entire Board and”

Pt XII, Line 2C

“the audit report is reviewed by the entire Board.”

Form 990, Part IX, Line 24F

“Operations paid by home office 118616. 118616. 0. 0. Telephone 4796. 0. 4796. 0.”

Financial Statement Notes

Pt V Line 4

“Earnings on the endowment are restricted for support of missionaries.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033913
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IRS990ScheduleD/LandGrp/BookValueAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01416504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated notes receivable
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IRS990ScheduleD/RevenueNotReportedAmt098945
IRS990ScheduleD/RevenueSubtotalAmt01842689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings on the endowment are restricted for support of missionaries.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01416504
IRS990ScheduleD/TotalExpensesPerForm990Amt01674416
IRS990ScheduleD/TotalRevenuePerForm990Amt01842689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer is responsible for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1signing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President is responsbile for the operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the organization and is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The auditors are selected by the entire Board and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the audit report is reviewed by the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS PAID BY HOME OFFICE 118616. 118616. 0. 0. TELEPHONE 4796. 0. 4796. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt094313
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IRS990/TotalProgramServiceExpensesAmt01482512
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842689
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07324
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07324
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10118 Courtland St
IRS990/USAddress/City0Rockford
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049341
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bhm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MELBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024917000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Conservative Baptist Haiti Mission Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0381866798
ReturnHeader/Filer/PhoneNum05024917000
ReturnHeader/Filer/USAddress/AddressLine1013420 Eastpoint Centre Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,305
Liabilities
$94,313
Net assets
$2,836,992
Revenue
$1,842,689
Expenses
$1,674,416
Net income
$168,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$1.84$1.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$1.94$2.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$2.51
2011Summary only. Only limited summary data is available for this year.$3.29$0.05$3.24$2.19$2.87$0.68