Civic Intelligence

Lide Haiti

990 • Fiscal year 2019 • EIN 47-1715296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LIDEHAITI.ORG
1990 S Bundy DrLos Angeles, CA 90025

(310) 571-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$403,218

Down $60,055 (-13%) from 2018

Net Assets

Down

$403,218

Down $60,055 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$284,608

Down $420,559 (-60%) from 2018

Expenses

Down

$344,663

Down $3,428 (-1.0%) from 2018

Net Income

Down

-$60,055

Down $417,131 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$403,218
Liabilities$0
Net Assets$403,218
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$284,608
Expenses$344,663
Net Income-$60,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$284,608
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,273$403,218▼ $60,055
Rtn Earn Endowment Incm Other Fnds$463,273$403,218▼ $60,055
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,273$403,218▼ $60,055
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,273$403,218▼ $60,055
Total Liabilities and Net Assets / Fund Balance$463,273$403,218▼ $60,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,000$46,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AdamsSecretaryFT$75,000$75,000

Board Members and Trustees

NameTitle
Holiday ReinhornPresident
Rainn WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,047
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$0
All Other Contributions
$283,059
Change in Net Assets
$-60,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,065
Other Expenses$111,297
Grants and Similar Amounts Paid$57,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,960--$97,960
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
Grants to Domestic Individuals$57,301--$57,301
Travel$5,889$7,558-$13,447
Other Expenses$11,889--$11,889
All Other Expenses$9,522$1,297-$10,819
Occupancy-$8,200-$8,200
Fees for Services Management-$3,166-$3,166
Payroll Taxes$2,639$466-$3,105
Fees for Services Other$1,636$289-$1,925
Total Functional Expenses$312,437$32,226$0$344,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rainn wilson is the spouse of holiday reinhorn.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, LOS ANGELES, CA 90025

Signing Officer

Name
Holiday Reinhorn
Title
President
Signed
2020-11-16
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
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125
Preparer
Steven Lok
Phone
2067290114
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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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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 GOVERNINGBODY 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branch Richards & Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NE 100th St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098125
ReturnHeader/PreparerPersonGrp/PhoneNum02067290114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lok
ReturnHeader/ReturnTs02020-11-16T17:42:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,218
Liabilities
$0
Net assets
$403,218
Revenue
$284,608
Expenses
$344,663
Net income
-$60,055
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
2019Detailed filing. Detailed filing data is available for this year.$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