Civic Intelligence

Teemhaiti Foundation

990EZ • Fiscal year 2023 • EIN 46-1989996

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$16,728

Flat from 2023

Net Assets

$16,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$30,301

Flat from 2023

Expenses

Flat

$42,261

Flat from 2023

Net Income

Flat

-$11,960

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $16,728Net Assets 2023: $16,7282023Assets 2023: $16,728Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,728
Liabilities-
Net Assets$16,728

Operations Trend

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: -$11,9602023Revenue 2023: $30,301Expenses 2023: $42,261Net Income 2023: -$11,9602023

Highlighted filing

2023

Revenue$30,301
Expenses$42,261
Net Income-$11,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$30,301
Mission and Program Overview

Mission

Teach, empower, equip and mentor Haitian people.

Teach,empower,equip, and mentor haitian people

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT ORPHANAGE SUPPORT AND SUPPLIES AND MENTOR HAITIAN ADULTS AND CHILDREN.-$42,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY LEESecretaryPT$0--
CHRISTY GUENTHERPresidentPT$0--
AMY BROWNVice PresidePT$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
Phone
5125576310
Signed
2024-11-01

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

Expenses direct orphanage support 41,572 other 689 total 42,261

Raw XML Appendix118 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/AddressLine1Txt0102 WONDER WORLD DR STE 304-215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016728
IRS990EZ/GrossReceiptsAmt030301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH,EMPOWER,EQUIP, AND MENTOR HAITIAN PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT ORPHANAGE SUPPORT AND SUPPLIES AND MENTOR HAITIAN ADULTS AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042261
IRS990EZ/TotalProgramServiceExpensesAmt042261
IRS990EZ/TotalRevenueAmt030301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEEMHAITI.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0254674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254674
IRS990ScheduleA/TotalSupportAmt0254698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECT ORPHANAGE SUPPORT 41,572 OTHER 689 TOTAL 42,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05125576310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205702652
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T10:21:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings