Civic Intelligence

Schools for Haiti Inc

EIN 46-5613037 • 501(c)3 • Tampa, FL

Profile

Our mission is to share the word of god and jesus christ with the children. To motivate the chidren to use their gifts and talents to the fullest, making a difference in their lives ande the lives of those around them. We support them with an education that inspires them to want to continually learn and grow in all aspects of their lives and learn

4220 Carrollwood Village DriveTampa, FL 33618

www.schoolsforhaita.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$843,651

Down $21,597 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$843,651

Down $21,597 (-2.5%) from 2023

Revenue

Down

$993,524

Down $312,625 (-24%) from 2023

Expenses

Up

$1,058,462

Up $12,625 (+1.2%) from 2023

Net Income

Down

-$64,938

Down $325,250 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $3,870Liabilities 2014: $02014Assets 2015: $34,641Liabilities 2015: $0Net Assets 2015: $34,6412015Assets 2016: $94,837Liabilities 2016: $0Net Assets 2016: $94,8372016Assets 2017: $113,651Liabilities 2017: $0Net Assets 2017: $113,6512017Assets 2018: $169,087Liabilities 2018: $0Net Assets 2018: $169,0872018Assets 2019: $207,659Liabilities 2019: $0Net Assets 2019: $207,6592019Assets 2020: $192,795Liabilities 2020: $0Net Assets 2020: $192,7952020Assets 2021: $560,678Liabilities 2021: $0Net Assets 2021: $560,6782021Assets 2022: $807,785Liabilities 2022: $0Net Assets 2022: $807,7852022Assets 2023: $865,248Liabilities 2023: $0Net Assets 2023: $865,2482023Assets 2024: $843,651Liabilities 2024: $0Net Assets 2024: $843,6512024

Highlighted filing

2024

Assets$843,651
Liabilities$0
Net Assets$843,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $18,282Expenses 2014: $14,412Net Income 2014: $3,8702014Revenue 2015: $201,364Expenses 2015: $170,593Net Income 2015: $30,7712015Revenue 2016: $445,707Expenses 2016: $385,511Net Income 2016: $60,1962016Revenue 2017: $663,677Expenses 2017: $644,863Net Income 2017: $18,8142017Revenue 2018: $765,357Expenses 2018: $709,921Net Income 2018: $55,4362018Revenue 2019: $895,217Expenses 2019: $856,645Net Income 2019: $38,5722019Revenue 2020: $754,270Expenses 2020: $773,288Net Income 2020: -$19,0182020Revenue 2021: $1,160,484Expenses 2021: $791,886Net Income 2021: $368,5982021Revenue 2022: $1,021,373Expenses 2022: $789,723Net Income 2022: $231,6502022Revenue 2023: $1,306,149Expenses 2023: $1,045,837Net Income 2023: $260,3122023Revenue 2024: $993,524Expenses 2024: $1,058,462Net Income 2024: -$64,9382024

Highlighted filing

2024

Revenue$993,524
Expenses$1,058,462
Net Income-$64,938

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,065,674
Mission and Program Overview

Mission

Our mission is to share the word of god and jesus christ with the children. To motivate the chidren to use their gifts and talents to the fullest, making a difference in their lives ande the lives of those around them. We support them with an education that inspires them to want to continually learn and grow in all aspects of their lives and learn

Support school related costs for our school located in haiti. This includes both the physical needs of the school facility as well as the teacher costs. We also provide the students with a healthy nutritious meal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,471$832,928▼ $21,543
Land, Buildings, and Equipment, Net$10,723$10,723→ $0
Total Assets$865,194$843,651▼ $21,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,194$843,651▼ $21,543
Total Net Assets Fund Balance$865,194$843,651▼ $21,543
Total Liabilities and Net Assets / Fund Balance$865,194$843,651▼ $21,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,723-$10,723
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,248
Program Service Revenue
$384,017
Investment Income
$0
Other Revenue
$346,259
All Other Contributions
$263,248
Change in Net Assets
$-64,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,717
Salaries, Compensation, and Employee Benefits$165,745
Total Fundraising Expense$72,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,860--$122,860
Other Expenses$809,809-$72,150$72,150
Payroll Taxes$42,885--$42,885
Office Expenses$4,131--$4,131
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,597-$2,597
Depreciation Depletion-$714-$714
Information Technology-$316-$316
Total Functional Expenses$979,685$6,627$72,150$1,058,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,409
Fundraising Direct Expenses$72,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Gala$285,510$285,510$25,437$260,073
Wisc Gala$132,899$132,899$46,713$86,186
Total Events$418,409$418,409$72,150$346,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 13

Reporting Responsibility This Whistleblower Policy is intended to encourage and enable employees and others to raise serious concerns internally so that Schools for Haiti, Inc. can address and correct inappropriate conduct and actions. It is the responsibility of all board members, officers, employees and volunteers to report concerns about violations of Schools for Haiti, Inc. code of ethics or suspected violations of law or regulations that govern Schools for Haiti, Inc. operations.

Form 990, Part VI, Section B, Line 13

Compliance Officer The Schools for Haiti, Inc. Compliance Officer is responsible for ensuring that all complaints about unethical or illegal conduct are investigated and resolved. The Compliance Officer will advise the Executive Director and/or the Board of Directors of all complaints and their resolution and will report at least annually on compliance activity relating to accounting or alleged financial improprieties

Form 990, Part VI, Section B, Line 14

Document retention and destructionOur guidelines for document retention and destruction are to keep all corporate documents that pertain to legal corporate structure of our non-profit and also all historically related documents that are relevant permanently. In addition, we will keep all documents that are required by state and federal laws as they require. In some cases the length of time to retain a document should be governed by the time period that a potential claimant has to bring a claim in that state.

Form 990, Part VI, Section B, Line 14

Our guidelines for document retention and destruction are to keep all corporate documents that pertain to legal corporate structure of our non-profit and also all historically related documents that are relevant permanently. In addition, we will keep all documents that are required by state and federal laws as they require. In some cases the length of time to retain a document should be governed by the time period that a potential claimant has to bring a claim in that state

Form 990, Part VI, Section B, Line 15

The hiring of this individual and their compensation has to be approved by our Board of Directors. This individual is evaluated on their anniversary date each year to determine the compensation for the next year.

Filing and Contact Details

Filer

Filer Name
Schools for Haiti Inc
EIN
46-5613037
Phone
8132203433
Address
4220 CARROLLWOOD VILLAGE DRIVE, TAMPA, FL 33618

Signing Officer

Name
Gilbert Bailie
Title
President
Phone
8132203433
Signed
2025-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Gilbert Bailie
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Lj Associates USA Inc
Address
440 S TAMIAMI TRL, OSPREY, FL 34229
Preparer
John E Butler
Phone
9418098256
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organizations mission the schools for haitis mission is to share the word of god and jesus christ with the children and to motivate the children to use their gifts and talents to the fullest, making a difference in their lives and the lives of those around them. It is also to support them with an education that inspires them to want to contunually learn and grow is all aspects of their lives. They learn the english language and are provided a healthy nutritious meal every day.

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

990 is reviewed by owner and board of directors and approved by same

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION THE SCHOOLS FOR HAITIS MISSION IS TO SHARE THE WORD OF GOD AND JESUS CHRIST WITH THE CHILDREN AND TO MOTIVATE THE CHILDREN TO USE THEIR GIFTS AND TALENTS TO THE FULLEST, MAKING A DIFFERENCE IN THEIR LIVES AND THE LIVES OF THOSE AROUND THEM. IT IS ALSO TO SUPPORT THEM WITH AN EDUCATION THAT INSPIRES THEM TO WANT TO CONTUNUALLY LEARN AND GROW IS ALL ASPECTS OF THEIR LIVES. THEY LEARN THE ENGLISH LANGUAGE AND ARE PROVIDED A HEALTHY NUTRITIOUS MEAL EVERY DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reporting Responsibility This Whistleblower Policy is intended to encourage and enable employees and others to raise serious concerns internally so that Schools for Haiti, Inc. can address and correct inappropriate conduct and actions. It is the responsibility of all board members, officers, employees and volunteers to report concerns about violations of Schools for Haiti, Inc. code of ethics or suspected violations of law or regulations that govern Schools for Haiti, Inc. operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance Officer The Schools for Haiti, Inc. Compliance Officer is responsible for ensuring that all complaints about unethical or illegal conduct are investigated and resolved. The Compliance Officer will advise the Executive Director and/or the Board of Directors of all complaints and their resolution and will report at least annually on compliance activity relating to accounting or alleged financial improprieties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document retention and destructionOur guidelines for document retention and destruction are to keep all corporate documents that pertain to legal corporate structure of our non-profit and also all historically related documents that are relevant permanently. In addition, we will keep all documents that are required by state and federal laws as they require. In some cases the length of time to retain a document should be governed by the time period that a potential claimant has to bring a claim in that state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our guidelines for document retention and destruction are to keep all corporate documents that pertain to legal corporate structure of our non-profit and also all historically related documents that are relevant permanently. In addition, we will keep all documents that are required by state and federal laws as they require. In some cases the length of time to retain a document should be governed by the time period that a potential claimant has to bring a claim in that state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The hiring of this individual and their compensation has to be approved by our Board of Directors. This individual is evaluated on their anniversary date each year to determine the compensation for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS REVIEWED BY OWNER AND BOARD OF DIRECTORS AND APPROVED BY SAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section B, Line 11b
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