Civic Intelligence

Teemhaiti Foundation

990EZ • Fiscal year 2016 • EIN 46-1989996

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

Organization Profilewww.teemhaiti.com
102 Wonder World Dr Ste 304-215San Marcos, TX 78666

(512) 557-6310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,943

Down $18,892 (-34%) from 2015

Net Assets

Down

$36,943

Down $18,892 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$107,719

Down $28,739 (-21%) from 2015

Expenses

Up

$126,611

Up $23,812 (+23%) from 2015

Net Income

Down

-$18,892

Down $52,551 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2014: $22,176Net Assets 2014: $22,1762014Assets 2015: $55,835Net Assets 2015: $55,8352015Assets 2016: $36,943Net Assets 2016: $36,9432016Assets 2017: $22,542Net Assets 2017: $22,5422017Assets 2018: $14,984Net Assets 2018: $14,9842018Assets 2019: $19,933Net Assets 2019: $19,9332019Assets 2020: $19,724Liabilities 2020: $02020Assets 2022: $28,688Net Assets 2022: $28,6882022Assets 2023: $16,728Liabilities 2023: $02023

Highlighted filing

2016

Assets$36,943
Liabilities-
Net Assets$36,943
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $96,236Expenses 2014: $79,371Net Income 2014: $16,8652014Revenue 2015: $136,458Expenses 2015: $102,799Net Income 2015: $33,6592015Revenue 2016: $107,719Expenses 2016: $126,611Net Income 2016: -$18,8922016Revenue 2017: $111,046Expenses 2017: $125,447Net Income 2017: -$14,4012017Revenue 2018: $61,407Expenses 2018: $68,965Net Income 2018: -$7,5582018Revenue 2019: $54,175Expenses 2019: $49,226Net Income 2019: $4,9492019Revenue 2020: $43,397Expenses 2020: $43,606Net Income 2020: -$2092020Revenue 2022: $86,496Expenses 2022: $69,528Net Income 2022: $16,9682022Revenue 2023: $30,301Expenses 2023: $42,261Net Income 2023: -$11,9602023

Highlighted filing

2016

Revenue$107,719
Expenses$126,611
Net Income-$18,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$107,719
Mission and Program Overview

Mission

Teach, empower, equip and mentor Haitian people.

Program Services

DescriptionGrantsExpenses
Provide direct orphange support and supplies and mentor Haitian adults and children.-$126,611
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy GuentherPresidentPT$0--
Amy BrownVice PresidentPT$0--
Tiffany LeeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Teemhaiti Foundation
EIN
46-1989996
Phone
5125576310
Address
102 WONDER WORLD DR STE 304-215, SAN MARCOS, TX 78666

Signing Officer

Name
Tiffany Lee
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Sean Crowder CPA
Address
110 WILLOW SPRINGS DR STE 101, SAN MARCOS, TX 78666
Preparer
Sean Crowder
Phone
5123920576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct orphanage support 117,164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,781”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tiffany Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum05125576310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 Hugo Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036943
IRS990EZ/GrossReceiptsAmt0107719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Guenther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach, empower, equip and mentor Haitian people.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide direct orphange support and supplies and mentor Haitian adults and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126611
IRS990EZ/TotalProgramServiceExpensesAmt0126611
IRS990EZ/TotalRevenueAmt0107719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teemhaiti.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339692
IRS990ScheduleA/TotalSupportAmt0340413
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct orphanage support 117,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 1,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEMHAITI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEEM
ReturnHeader/Filer/EIN0461989996
ReturnHeader/Filer/PhoneNum05125576310
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WONDER WORLD DR STE 304-215
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5BAF74034ED3CAA23AF5D221E8F2A091E899B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5BAF74034ED3CAA23AF5D221E8F2A091E899B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.227.238
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN CROWDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WILLOW SPRINGS DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:48:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,943
Liabilities
-
Net assets
$36,943
Revenue
$107,719
Expenses
$126,611
Net income
-$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.30$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.86$0.70$0.17
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.11$1.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.08$1.27$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.36$1.03$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.96$0.79$0.17