Civic Intelligence

Mission to Haiti Inc.

990 • Fiscal year 2017 • EIN 59-2173214

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
PO Box 523157Miami, FL 33152

(305) 823-7516

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,574

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$264,277

Down $66,724 (-20%) from 2016

Net Assets

Down

$262,297

Down $65,863 (-20%) from 2016

Liabilities

Down

$1,980

Down $861 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$606,662

Down $145,931 (-19%) from 2016

Expenses

Down

$667,035

Down $6,050 (-0.9%) from 2016

Net Income

Down

-$60,373

Down $139,881 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $371,914Liabilities 2011: $0Net Assets 2011: $371,9142011Assets 2012: $295,282Liabilities 2012: $0Net Assets 2012: $295,2822012Assets 2013: $268,907Liabilities 2013: $0Net Assets 2013: $268,9072013Assets 2014: $278,244Liabilities 2014: $100,203Net Assets 2014: $178,0412014Assets 2015: $270,540Liabilities 2015: $21,817Net Assets 2015: $248,7232015Assets 2016: $331,001Liabilities 2016: $2,841Net Assets 2016: $328,1602016Assets 2017: $264,277Liabilities 2017: $1,980Net Assets 2017: $262,2972017Assets 2018: $249,281Liabilities 2018: $3,509Net Assets 2018: $245,7722018Assets 2019: $314,053Liabilities 2019: $1,713Net Assets 2019: $312,3402019Assets 2020: $330,033Liabilities 2020: $397Net Assets 2020: $329,6362020Assets 2021: $417,986Liabilities 2021: -$2,089Net Assets 2021: $420,0752021Assets 2022: $357,955Liabilities 2022: -$3,677Net Assets 2022: $361,6322022Assets 2023: $322,175Liabilities 2023: $7,155Net Assets 2023: $315,0202023Assets 2024: $354,679Liabilities 2024: $2,908Net Assets 2024: $351,7712024

Highlighted filing

2017

Assets$264,277
Liabilities$1,980
Net Assets$262,297
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $711,610Expenses 2011: $838,827Net Income 2011: -$127,2172011Revenue 2012: $669,642Expenses 2012: $746,274Net Income 2012: -$76,6322012Revenue 2013: $711,206Expenses 2013: $737,581Net Income 2013: -$26,3752013Revenue 2014: $691,314Expenses 2014: $749,416Net Income 2014: -$58,1022014Revenue 2015: $774,037Expenses 2015: $703,355Net Income 2015: $70,6822015Revenue 2016: $752,593Expenses 2016: $673,085Net Income 2016: $79,5082016Revenue 2017: $606,662Expenses 2017: $667,035Net Income 2017: -$60,3732017Revenue 2018: $636,530Expenses 2018: $611,456Net Income 2018: $25,0742018Revenue 2019: $638,612Expenses 2019: $571,993Net Income 2019: $66,6192019Revenue 2020: $689,512Expenses 2020: $672,212Net Income 2020: $17,3002020Revenue 2021: $811,063Expenses 2021: $720,624Net Income 2021: $90,4392021Revenue 2022: $712,380Expenses 2022: $770,823Net Income 2022: -$58,4432022Revenue 2023: $713,168Expenses 2023: $759,781Net Income 2023: -$46,6132023Revenue 2024: $860,321Expenses 2024: $823,570Net Income 2024: $36,7512024

Highlighted filing

2017

Revenue$606,662
Expenses$667,035
Net Income-$60,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$606,662
Mission and Program Overview

Mission

Christian mission aid to Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,484$160,735▲ $2,251
Cash and Non-Interest-Bearing Accounts$121,004$62,577▼ $58,427
Pledges and Grants Receivable$45,888$40,965▼ $4,923
Total Assets$331,001$264,277▼ $66,724
Other Assets Total$5,625--
Liabilities
Accounts Payable and Accrued Expenses$2,841$1,980▼ $861
Total Liabilities$2,841$1,980▼ $861
Net Assets / Fund Balance
Unrestricted Net Assets$181,327$138,944▼ $42,383
Temporarily Rstr Net Assets$146,833$123,353▼ $23,480
Total Net Assets Fund Balance$328,160$262,297▼ $65,863
Total Liabilities and Net Assets / Fund Balance$331,001$264,277▼ $66,724

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,488-$126,488
Equipment$34,247$79,041$113,288
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J Nealey SrVPres/Assoc Director / MissionaryFT$37,574$37,574
William J Nealey JrPres / Exec Director / MissionaryFT$19,626$19,626
Christopher WebbDirector-$18,377$18,377

Board Members and Trustees

NameTitle
Brian Den HartogDirector
Carlos CorralesDirector
Dale GuptonDirector
Daniel MalloryDirector
Georgina HopperDirector
James HowardDirector
Jason HartzellDirector
John BolingerDirector
Robert AndrewsDirector
Ben BranchSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,662
Change in Net Assets
$-60,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,609
Salaries, Compensation, and Employee Benefits$194,420
Grants and Similar Amounts Paid$189,006
Total Fundraising Expense$31,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,006--$189,006
Current Officers, Directors, Trustees, and Key Employees$55,951$19,626-$75,577
Other Salaries and Wages$58,305--$58,305
Other Employee Benefits$30,157$25,327-$55,484
All Other Expenses$30,195--$30,195
Advertising--$19,003$19,003
Insurance-$17,854-$17,854
Occupancy$1,109$12,000-$13,109
Office Expenses-$11,348-$11,348
Information Technology-$8,269-$8,269
Travel$7,278-$865$8,143
Payroll Taxes$5,054--$5,054
Other Expenses$12,110$4,736$11,468$4,736
Fees for Services Accounting-$4,595-$4,595
Fees for Services Management-$3,153-$3,153
Conferences and Meetings$167$1,333-$1,500
Fees for Services Legal-$61-$61
Total Functional Expenses$527,397$108,302$31,336$667,035
International Activity

International Summary

Offices
1
Employees
15
Spending
$189,006

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
Central America and the CaribbeanProgram servicesSchools, Medical Aid115$189,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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

“William J Nealey Sr is the father of William J Nealey Jr”

Form 990, Part VI, Line 8B

“Minutes are kept of meetings”

Form 990, Part VI, Line 11B

“Copy of the return as prepared are submitted to members of the governing body for review prior to sending to IRS”

Form 990, Part VI, Line 12C

“Policies reviewed annually at Board meetings”

Form 990, Part VI, Line 15A

“Compensation reviewed annually by the Board”

Form 990, Part VI, Line 15B

“Compensation reviewed annually by the Board”

Filing and Contact Details

Filer

Filer Name
Mission to Haiti
EIN
59-2173214
Phone
3058237516
Address
PO Box 523157, Miami, FL 33152

Signing Officer

Name
William Nealey
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Nealey
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
7

Preparer

Firm
Guy D Sperduto CPA PA
Address
8963 Stirling Road Suite 101, Cooper City, FL 33328
Preparer
Gaetano D Sperduto
Phone
9544320272
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205175
IRS990/PYRevenuesLessExpensesAmt079508
IRS990/PYSalariesCompEmpBnftPaidAmt0218884
IRS990/PYTotalExpensesAmt0673085
IRS990/PYTotalRevenueAmt0752593
IRS990/ReconcilationRevenueExpnssAmt0-60373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03491523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03491523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491523
IRS990ScheduleA/TotalSupportAmt03491523
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113288
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0189006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schools, Medical Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt36000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Financial - Church / Schools
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Native workers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Education
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Food Program
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0189006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0189006
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0189006
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William J Nealey Sr is the father of William J Nealey Jr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept of meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the return as prepared are submitted to members of the governing body for review prior to sending to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies reviewed annually at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation reviewed annually by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation reviewed annually by the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331001
IRS990/TotalAssetsEOYAmt0264277
IRS990/TotalAssetsGrp/BOYAmt0331001
IRS990/TotalAssetsGrp/EOYAmt0264277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606662
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02841
IRS990/TotalLiabilitiesEOYAmt01980
IRS990/TotalLiabilitiesGrp/BOYAmt02841
IRS990/TotalLiabilitiesGrp/EOYAmt01980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262297
IRS990/TotalProgramServiceExpensesAmt0527397
IRS990/TotalReportableCompFromOrgAmt075577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264277
IRS990/TravelGrp/FundraisingAmt0865
IRS990/TravelGrp/ProgramServicesAmt07278
IRS990/TravelGrp/TotalAmt08143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,277
Liabilities
$1,980
Net assets
$262,297
Revenue
$606,662
Expenses
$667,035
Net income
-$60,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$8.60$8.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$7.13$7.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.62$7.12$7.71$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.20$8.11$7.21$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.90$6.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$6.39$5.72$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.46$6.37$6.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$6.07$6.67$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$7.53$6.73$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.22$2.49$7.74$7.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.00$1.78$6.91$7.49$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$7.11$7.38$0.26
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$6.70$7.46$0.77
2011Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$7.12$8.39$1.27