Civic Intelligence

Lide Haiti

990 • Fiscal year 2023 • EIN 47-1715296

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.LIDEHAITI.ORG
5737 Kanan Rd Box 501Agoura Hills, CA 91301

(310) 571-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,297,601

Down $441,273 (-25%) from 2022

Net Assets

Down

$1,272,671

Down $466,203 (-27%) from 2022

Liabilities

Up

$24,930

Up $24,930 from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$1,027,582

Up $19,105 (+1.9%) from 2022

Expenses

Up

$1,493,785

Up $734,218 (+97%) from 2022

Net Income

Down

-$466,203

Down $715,113 (-287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,297,601
Liabilities$24,930
Net Assets$1,272,671
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,027,582
Expenses$1,493,785
Net Income-$466,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,027,582
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.

To accompany Haitian girls in underservedcommunities as they improve their learning, health, and well-being through art-centered educational programs in safe and nurturing environments.Using the arts as an educational tool to build inner strength, hope and resiliency, Lid is committed to the next generation of Haitian female leaders, creators and entrepreneurs to bring about change and transformation in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,392,936$1,150,118▼ $242,818
Land, Buildings, and Equipment, Net$36,000$74,837▲ $38,837
Pledges and Grants Receivable$305,000$50,000▼ $255,000
Prepaid Expenses and Deferred Charges$4,938$22,646▲ $17,708
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$1,738,874$1,297,601▼ $441,273
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,930-
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$24,930▲ $24,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,874$1,233,226▼ $505,648
Net Assets With Donor Restrictions-$39,445-
Total Net Assets Fund Balance$1,738,874$1,272,671▼ $466,203
Total Liabilities and Net Assets / Fund Balance$1,738,874$1,297,601▼ $441,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,837$80,308$155,145
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Holiday ReinhornPresident
Rainn WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,487
Program Service Revenue
$0
Investment Income
$9,095
Other Revenue
$0
All Other Contributions
$1,018,487
Change in Net Assets
$-466,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table218$67,592Fair Market Value (FMV)
Other Non Cash Contri Table400$3,995Fair Market Value (FMV)
Total Noncash Contributions618$71,587-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,686
Salaries, Compensation, and Employee Benefits$505,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,819$65,086-$433,905
Fees for Services Other$179,012$31,590-$210,602
All Other Expenses$118,366$20,887-$139,253
Travel$42,849$7,562-$50,411
Other Employee Benefits$38,134$6,730-$44,864
Occupancy$36,037$6,359-$42,396
Other Expenses$29,736$5,248-$34,984
Payroll Taxes$22,381$3,949-$26,330
Depreciation Depletion$21,512$3,796-$25,308
Conferences and Meetings$13,994$2,469-$16,463
Fees for Services Legal$4,947$873-$5,820
Advertising$4,644$819-$5,463
Fees for Services Accounting$2,565$453-$3,018
Total Functional Expenses$1,269,719$224,066$0$1,493,785
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,720
Credit Card Payable$5,210
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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Reinhorn
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
88
Volunteers
1,000

Preparer

Firm
Branch Richards & Co PS
Address
9725 3rd Ave NE Ste 602, Seattle, WA 98115
Preparer
Steven Lok
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4:”

Raw XML AppendixShowing 400 of 413 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/Desc0EDUCATION PROGRAMResearch shows that girls education yields tremendously positive outcomes across multiple domains, including: increased economic growth, reduction of child marriage and domestic violence, healthier mothers and babies, higher education rates for children, improved mental health for girls, reductions in climate change, reductions in terrorism, and increased female leadership in government.Lid enables girls to access formal and informal education and learning opportunities, offering over 1,150 primary and secondary school scholarships, tutoring, literacy instruction, computer skills, guidance counseling, vocational scholarships, and a chess program.
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IRS990/MissionDesc0To accompany Haitian girls in underservedcommunities as they improve their learning, health, and well-being through art-centered educational programs in safe and nurturing environments.Using the arts as an educational tool to build inner strength, hope and resiliency, Lid is committed to the next generation of Haitian female leaders, creators and entrepreneurs to bring about change and transformation in underserved communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAMTo support girls healthy development, our team of nurses and health partners provide physical health, mental health, and nutrition services to all our participants. Our physical health services include: offering regular health screenings, reproductive health education, training in first aid and CPR, distribution of health kits, and promotion of activities like oral hygiene, handwashing, and food hygiene to maintain good health.Lid offers mental health supports through individualized psychological counseling to participants in need, home visits to program participants, and support calls to participants and their families.Our community food program serves hundreds of meals a week to our participants and over 4,000 a month. Our participants receive a meal on every program day, often the only meal girls will have that day. These meals are prepared locally by women in the communities and have a variety of healthy foods including vegetables, whole grains, and beans, which are all sourced locally.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT AND COMMUNITY ENGAGEMENTBuilding relationships with participants parents and like-minded community organizations is central to our efforts to help build an ecosystem that supports gender equality in the communities where we work and is essential for the success and health of our programs. This means regularly holding spaces for parents, school principals, and community organizations working on child protection to come together and share, learn, and deepen collaboration on behalf of the girls we serve.Through these meetings, our partners feel how much we respect them and value their time and opinions and we benefit from hearing their insights and perspectives about what is working and not working. In turn, Lid has the chance to share our reflections and outline our program progress and priorities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAINN WILSON IS THE SPOUSE OF HOLIDAY REINHORN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF ITS GOVERNINGBODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES PERIODIC REVIEWS AND MAY USE OUTSIDE ADVISORS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNETS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,601
Liabilities
$24,930
Net assets
$1,272,671
Revenue
$1,027,582
Expenses
$1,493,785
Net income
-$466,203
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
2023Detailed filing. Detailed filing data is available for this year.$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