Civic Intelligence

Lide Foundation

EIN 47-1715296 • 501(c)3 • Agoura Hills, CA

Profile

The purpose of this program is to instruct or train individuals in the arts for the purpose of improving or developing their capabilities and their psycho-social resilience.

5737 Kanan Rd Box 501Agoura Hills, CA 91301

www.lidehaiti.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M 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

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$661,261

Down $636,340 (-49%) from 2023

Liabilities

Down

$22,754

Down $2,176 (-8.7%) from 2023

Net Assets

Down

$638,507

Down $634,164 (-50%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$853,160

Down $174,422 (-17%) from 2023

Expenses

Down

$1,487,324

Down $6,461 (-0.4%) from 2023

Net Income

Down

-$634,164

Down $167,961 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $94,223Liabilities 2015: $0Net Assets 2015: $94,2232015Assets 2016: $137,161Liabilities 2016: $0Net Assets 2016: $137,1612016Assets 2017: $106,197Liabilities 2017: $0Net Assets 2017: $106,1972017Assets 2018: $463,273Liabilities 2018: $0Net Assets 2018: $463,2732018Assets 2019: $403,218Liabilities 2019: $0Net Assets 2019: $403,2182019Assets 2020: $331,138Liabilities 2020: $378Net Assets 2020: $330,7602020Assets 2021: $1,490,895Liabilities 2021: $931Net Assets 2021: $1,489,9642021Assets 2022: $1,738,874Liabilities 2022: $0Net Assets 2022: $1,738,8742022Assets 2023: $1,297,601Liabilities 2023: $24,930Net Assets 2023: $1,272,6712023Assets 2024: $661,261Liabilities 2024: $22,754Net Assets 2024: $638,5072024

Highlighted filing

2024

Assets$661,261
Liabilities$22,754
Net Assets$638,507
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $245,938Expenses 2015: $151,715Net Income 2015: $94,2232015Revenue 2016: $291,391Expenses 2016: $248,453Net Income 2016: $42,9382016Revenue 2017: $314,029Expenses 2017: $344,993Net Income 2017: -$30,9642017Revenue 2018: $705,167Expenses 2018: $348,091Net Income 2018: $357,0762018Revenue 2019: $284,608Expenses 2019: $344,663Net Income 2019: -$60,0552019Revenue 2020: $270,347Expenses 2020: $342,805Net Income 2020: -$72,4582020Revenue 2021: $1,616,617Expenses 2021: $457,413Net Income 2021: $1,159,2042021Revenue 2022: $1,008,477Expenses 2022: $759,567Net Income 2022: $248,9102022Revenue 2023: $1,027,582Expenses 2023: $1,493,785Net Income 2023: -$466,2032023Revenue 2024: $853,160Expenses 2024: $1,487,324Net Income 2024: -$634,1642024

Highlighted filing

2024

Revenue$853,160
Expenses$1,487,324
Net Income-$634,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,261
Liabilities
$22,754
Net assets
$638,507
Revenue
$853,160
Expenses
$1,487,324
Net income
-$634,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.85$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$1.03$1.49$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.01$0.76$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.62$0.46$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.28$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.71$0.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$873,867
Mission and Program Overview

Mission

The purpose of this program is to instruct or train individuals in the arts for the purpose of improving or developing their capabilities and their psycho-social resilience.

To accompany Haitian girls in underserved communities as they improve their learning, health, and well-being through art-centered educational programs in safe and nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,118$586,258▼ $563,860
Land, Buildings, and Equipment, Net$74,837$73,263▼ $1,574
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$22,646$135▼ $22,511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,297,601$661,261▼ $636,340
Other Assets Total-$1,605-
Liabilities
Other Liabilities$16,930$22,748▲ $5,818
Accounts Payable and Accrued Expenses$8,000$6▼ $7,994
Total Liabilities$24,930$22,754▼ $2,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,226$523,292▼ $709,934
Net Assets With Donor Restrictions$39,445$115,215▲ $75,770
Total Net Assets Fund Balance$1,272,671$638,507▼ $634,164
Total Liabilities and Net Assets / Fund Balance$1,297,601$661,261▼ $636,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,263$111,127$184,390
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin ShachoryChairman
Holiday ReinhornPresident
Ben KrauseDirector
Isabel JosephDirector
Justine FinnDirector
Kate DowlingDirector
Lorraine MangonesDirector
Magalie Noel DresseDirector
Sally BentleyDirector
Rainn WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,990
Program Service Revenue
$0
Investment Income
$2,620
Other Revenue
$7,550
All Other Contributions
$842,990
Change in Net Assets
$-634,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,701
Salaries, Compensation, and Employee Benefits$722,623
Total Fundraising Expense$59,698
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,061$86,282$52,453$681,796
Fees for Services Other$96,800$17,082-$113,882
All Other Expenses$79,468$20,882-$100,350
Occupancy$47,005$8,295-$55,300
Travel$35,858$6,328-$42,186
Depreciation Depletion$26,196$4,623-$30,819
Other Expenses$22,669$4,000-$26,669
Payroll Taxes$20,630$3,445$2,173$26,248
Conferences and Meetings$15,137$2,671-$17,808
Other Employee Benefits$11,459$1,913$1,207$14,579
Grants to Domestic Orgs$10,000--$10,000
Insurance$7,749$1,368-$9,117
Advertising$1,950$500$3,865$6,315
Fees for Services Accounting$354$62-$416
Fees for Services Legal$170$30-$200
Total Functional Expenses$1,264,433$163,193$59,698$1,487,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haitian Education HelpNew York, NY--$10,000

International Summary

Offices
1
Employees
76
Spending
$1,264,433

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
HaitiSee Form 990, Part IiiSee Form 990, Part Iii176$1,264,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,257
Fundraising Direct Expenses$20,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$28,257$28,257$20,707$7,550
Total Events$28,257$28,257$20,707$7,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,051
Wages Payable$9,477
Retirement Payable$2,364
Tax Payable$679
Credit Card Payable$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Rainn wilson is the spouse of holiday reinhorn.”

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

“A complete copy of form 990 is distributed to all members of its governingbody before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does periodic reviews and may use outside advisors if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy, and financial statemnets available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lide Haiti
EIN
47-1715296
Phone
3105714000
Address
5737 KANAN RD BOX 501, AGOURA HILLS, CA 91301

Signing Officer

Name
Holiday Reinhorn
Title
President
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Reinhorn
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
1,000

Preparer

Firm
The Archer Lin Group
Address
4500 9th Ave NE Ste 300, Seattle, WA 98105
Preparer
Steven Lok
Phone
3607561010
Raw XML AppendixShowing 400 of 519 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.

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IRS990/MissionDesc0To accompany Haitian girls in underserved communities as they improve their learning, health, and well-being through art-centered educational programs in safe and nurturing environments.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family & Community EngagementBuilding relationships with participants' families and community partners is essential for program success and creating an ecosystem that supports gender equality. LIDE engages families through regular workshops, home visits, and advocacy training. In FY2024, 467 parents participated in family engagement activities, strengthening their capacity to support their daughters' education and wellbeing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379330
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts ProgramsGirls discover their voice through creative writing, visual arts, dance, theatre, and artisanal crafts integrated throughout all LIDE programs. Arts activities develop emotional awareness, communication skills, problem-solving abilities, and leadership while incorporating values-based themes such as compassion, service, kindness, and justice. The arts serve as a gateway to academic education and literacy development. In FY2024, 90% of participants reported increased confidence and self-esteem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Academic SupportLIDE enables girls to access formal and informal education, offering over 1,150 primary and secondary school scholarships, literacy instruction, tutoring and mentoring, mobile computer lab, and leadership training. Creative writing, visual arts, dance, theatre, and artisanal crafts empower learning, healing, and community building across all programs. In FY2024, 83% of girls advanced at least one literacy level, and participants remained engaged for an average of 5.7 consecutive years.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990, PART III
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