Civic Intelligence

Lide Haiti

990 • Fiscal year 2015 • EIN 47-1715296

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LIDEHAITI.ORG
1990 S Bundy Dr No 200Los Angeles, CA 90025

(310) 571-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$94,223

No earlier filing loaded for comparison.

Net Assets

$94,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$245,938

No earlier filing loaded for comparison.

Expenses

$151,715

No earlier filing loaded for comparison.

Net Income

$94,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$94,223
Liabilities$0
Net Assets$94,223
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$245,938
Expenses$151,715
Net Income$94,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$245,938
Mission and Program Overview

Mission

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.

Instructing or training individuals in the arts for the purpose of improving or developing their capabilities and their psycho-social resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$94,223-
Rtn Earn Endowment Incm Other Fnds$0$94,223▲ $94,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$94,223▲ $94,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$94,223▲ $94,223
Total Liabilities and Net Assets / Fund Balance$0$94,223▲ $94,223
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AdamsSecretary and DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Holiday ReinhornPresident
Rainn WilsonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$245,933
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$231,339
Change in Net Assets
$94,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,014
Other Expenses$50,271
Grants and Similar Amounts Paid$12,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
Other Salaries and Wages$35,131--$35,131
Occupancy$15,380--$15,380
Fees for Services Other$12,239--$12,239
Travel$10,139--$10,139
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$8,259--$8,259
Payroll Taxes$6,883--$6,883
Foreign Grants$3,430--$3,430
Advertising$1,500--$1,500
Information Technology$1,500--$1,500
Other Expenses$900--$900
Insurance$354--$354
Total Functional Expenses$151,715$0$0$151,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haitian Education & Leadership ProgramNew York, NY-Education$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
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 11

“A complete copy of form 990 is distributed to all members of its governing body 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 Foundation
EIN
47-1715296
Phone
3105714000
Address
1990 S BUNDY DR NO 200, LOS ANGELES, CA 90025

Signing Officer

Name
Holiday Reinhorn
Title
President
Phone
3105714000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Reinhorn
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
13

Preparer

Firm
Chapman Bird & Tessler Inc
Address
1990 SOUTH BUNDY DR STE 200, LOS ANGELES, CA 90025-5241
Preparer
Craig Tessler
Phone
3105714000
Raw XML Appendix318 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/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR TEACHER TRAINING PROGRAM, WE PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO TEACHERS, UNIVERSITY INTERNS, AND YOUNG ADULTS WITH SKILLS IN THE ARTS OR A DEDICATION TO HELPING YOUTH.THE INITIAL 10-DAY TRAINING COVERS TOPICS IN AIMS-BASED CURRICULUM DEVELOPMENT, LEARNING THEORIES, THE EFFECTS OF PSYCHO-SOCIAL STRESSORS ON LEARNING, THE ROLE OF THE ARTS IN LEARNING, AND PEDAGOGICAL STRATEGIES FOR ACTIVE LEARNING, AS WELL AS FURTHERING SKILLS IN PHOTOGRAPHY, WRITING, AND THEATER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINN WILSON IS THE SPOUSE OF HOLIDAY REINHORN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES PERIODIC REVIEWS AND MAY USE OUTSIDE ADVISORS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNETS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 S BUNDY DR STE 200
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIDEHAITI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY REINHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIDE
ReturnHeader/Filer/EIN0471715296
ReturnHeader/Filer/PhoneNum03105714000
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 S BUNDY DR NO 200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954474830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN BIRD & TESSLER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 SOUTH BUNDY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900255241
ReturnHeader/PreparerPersonGrp/PhoneNum03105714000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG TESSLER
ReturnHeader/ReturnTs02016-11-15T13:44:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,223
Liabilities
$0
Net assets
$94,223
Revenue
$245,938
Expenses
$151,715
Net income
$94,223
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits