Civic Intelligence

Lide Haiti

990 • Fiscal year 2017 • EIN 47-1715296

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,197

Down $30,964 (-23%) from 2016

Net Assets

Down

$106,197

Down $30,964 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$314,029

Up $22,638 (+7.8%) from 2016

Expenses

Up

$344,993

Up $96,540 (+39%) from 2016

Net Income

Down

-$30,964

Down $73,902 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$106,197
Liabilities$0
Net Assets$106,197
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$314,029
Expenses$344,993
Net Income-$30,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$314,029
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
Rtn Earn Endowment Incm Other Fnds$137,161$106,197▼ $30,964
Cash and Non-Interest-Bearing Accounts$128,591$90,086▼ $38,505
Accounts Receivable$1,370$11,791▲ $10,421
Land, Buildings, and Equipment, Net$7,200$4,320▼ $2,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,161$106,197▼ $30,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,161$106,197▼ $30,964
Total Liabilities and Net Assets / Fund Balance$137,161$106,197▼ $30,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,320$41,680$46,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AdamsSecretary and DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Holiday ReinhornPresident
Rainn WilsonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$313,978
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$43,129
Change in Net Assets
$-30,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,894
Salaries, Compensation, and Employee Benefits$134,934
Grants and Similar Amounts Paid$27,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Travel$44,485--$44,485
Other Salaries and Wages$35,410--$35,410
Occupancy$35,068--$35,068
Depreciation Depletion$30,880--$30,880
Fees for Services Other$21,569--$21,569
Payroll Taxes$19,236--$19,236
Foreign Grants$18,165--$18,165
Office Expenses$10,335--$10,335
Grants to Domestic Orgs$9,000--$9,000
Other Employee Benefits$5,288--$5,288
Advertising$2,656--$2,656
Fees for Services Legal$510--$510
Fees for Services Accounting$209--$209
Other Expenses$85--$85
Total Functional Expenses$344,993$0$0$344,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haitian Education & Leadership ProgramNew York, NY-Education$9,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$11,700---
Fundraiser$1,715---
Total Events$270,849---
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 11B

“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
2018-11-09
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 Appendix376 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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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0257434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0257434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAITIAN EDUCATION & LEADERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0020602245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt064 FULTON STREET STE 1102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137161
IRS990/TotalAssetsEOYAmt0106197
IRS990/TotalAssetsGrp/BOYAmt0137161
IRS990/TotalAssetsGrp/EOYAmt0106197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313978
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344993
IRS990/TotalGrossUBIAmt051
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344993
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044485
IRS990/TravelGrp/TotalAmt044485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY REINHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA5FDB5204D8A099F0045B11F13EC5CDB2AC0D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA5FDB5204D8A099F0045B11F13EC5CDB2AC0D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.207.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:03:24
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/ReturnTs02018-11-13T16:54:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,197
Liabilities
$0
Net assets
$106,197
Revenue
$314,029
Expenses
$344,993
Net income
-$30,964
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
2017Detailed filing. Detailed filing data is available for this year.$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