Civic Intelligence

Haiti Education Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0808822

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
P O Box 10775El Dorado, AR 71730

(870) 862-1252

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$18,261

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$244,462

Up $109,203 (+81%) from 2012

Net Assets

Up

$244,462

Up $109,203 (+81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

$714,330

No earlier filing loaded for comparison.

Expenses

Down

$605,127

Down $3,624 (-0.6%) from 2012

Net Income

$109,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $169,721Liabilities 2011: $819Net Assets 2011: $168,9022011Assets 2012: $135,259Liabilities 2012: $0Net Assets 2012: $135,2592012Assets 2013: $244,462Liabilities 2013: $0Net Assets 2013: $244,4622013Assets 2014: $268,684Liabilities 2014: $0Net Assets 2014: $268,6842014Assets 2015: $336,869Liabilities 2015: $622Net Assets 2015: $336,2472015Assets 2016: $531,859Liabilities 2016: $584Net Assets 2016: $531,2752016Assets 2017: $484,688Liabilities 2017: $577Net Assets 2017: $484,1112017Assets 2018: $469,195Liabilities 2018: $585Net Assets 2018: $468,6102018Assets 2019: $473,863Liabilities 2019: $585Net Assets 2019: $473,2782019Assets 2020: $648,114Liabilities 2020: $421Net Assets 2020: $647,6932020Assets 2021: $1,086,644Liabilities 2021: $389Net Assets 2021: $1,086,2552021Assets 2022: $1,233,284Liabilities 2022: $372Net Assets 2022: $1,232,9122022Assets 2023: $1,102,790Liabilities 2023: $348Net Assets 2023: $1,102,4422023Assets 2024: $1,395,030Liabilities 2024: $333Net Assets 2024: $1,394,6972024

Highlighted filing

2013

Assets$244,462
Liabilities$0
Net Assets$244,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $686,8502011Expenses 2012: $608,7512012Revenue 2013: $714,330Expenses 2013: $605,127Net Income 2013: $109,2032013Revenue 2014: $549,469Expenses 2014: $525,247Net Income 2014: $24,2222014Revenue 2015: $684,811Expenses 2015: $617,248Net Income 2015: $67,5632015Revenue 2016: $903,083Expenses 2016: $708,055Net Income 2016: $195,0282016Revenue 2017: $649,665Expenses 2017: $696,829Net Income 2017: -$47,1642017Revenue 2018: $942,506Expenses 2018: $958,008Net Income 2018: -$15,5022018Revenue 2019: $601,444Expenses 2019: $596,777Net Income 2019: $4,6672019Revenue 2020: $911,806Expenses 2020: $737,390Net Income 2020: $174,4162020Revenue 2021: $1,161,996Expenses 2021: $723,435Net Income 2021: $438,5612021Revenue 2022: $1,110,082Expenses 2022: $963,425Net Income 2022: $146,6572022Revenue 2023: $1,119,302Expenses 2023: $1,249,772Net Income 2023: -$130,4702023Revenue 2024: $1,093,283Expenses 2024: $801,028Net Income 2024: $292,2552024

Highlighted filing

2013

Revenue$714,330
Expenses$605,127
Net Income$109,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$714,330
Mission and Program Overview

Mission

Educational support for haitians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,290$168,635▲ $109,345
Savings and Temporary Cash Investments$75,969$75,827▼ $142
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$135,259$244,462▲ $109,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,259$244,462▲ $109,203
Total Net Assets Fund Balance$135,259$244,462▲ $109,203
Total Liabilities and Net Assets / Fund Balance$135,259$244,462▲ $109,203
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TurbevilleExecutive DirecFT$18,261$18,261

Board Members and Trustees

NameTitle
Mike LandersPresident
April MillerDirector
Don MillerDirector
George BrandonDirector
Rev Cathy UlrichDirector
Rob CrittendenDirector
Seth LovellDirector
Chris McraeSecretary
Mary Jo OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,232
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$714,232
Change in Net Assets
$109,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,217
Salaries, Compensation, and Employee Benefits$31,002
Other Expenses$20,908
Total Fundraising Expense$7,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$553,217--$553,217
Current Officers, Directors, Trustees, and Key Employees$9,131$6,391$2,739$18,261
Office Expenses$9,965$541$325$10,831
Other Salaries and Wages$9,384$510$306$10,200
Travel$2,760$150$90$3,000
Payroll Taxes$2,338$127$76$2,541
Fees for Services Accounting$1,817$99$59$1,975
Other Expenses$179$10$6$195
All Other Expenses$172$10$5$187
Total Functional Expenses$589,809$7,885$7,433$605,127
International Activity

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
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director of the organization is the daughter of treasurer.”

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

“Tax return and copies provided to client for inspection and review prior to filing.”

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

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
71-0808822
Phone
8708621252

Signing Officer

Name
Susan Turbeville
Title
Executive Direc
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Preparer
Larry D Holder CPA
Phone
8708637191
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 456 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/PYGrantsAndSimilarPaidAmt0572583
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05328
IRS990/PYRevenuesLessExpensesAmt0-33643
IRS990/PYSalariesCompEmpBnftPaidAmt030840
IRS990/PYTotalExpensesAmt0608751
IRS990/PYTotalRevenueAmt0575108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03338224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04989
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03338224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572819
IRS990ScheduleA/Total509Grp/TotalAmt03338224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03343213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0553217
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT HAITI EDUCATION RELIGIOUS SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL CASH WIRED
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON SITE VISITS-CONTACT WITH SUPERINTENDANT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORAGANIZATION PROVIDES SUPPORT FOR A SCHOOL IN HAITI.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I - Additional Supplemental Information
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE DAUGHTER OF TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND COPIES PROVIDED TO CLIENT FOR INSPECTION AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135259
IRS990/TotalAssetsEOYAmt0244462
IRS990/TotalAssetsGrp/BOYAmt0135259
IRS990/TotalAssetsGrp/EOYAmt0244462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714232
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07885

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,462
Liabilities
$0
Net assets
$244,462
Revenue
$714,330
Expenses
$605,127
Net income
$109,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$1.09$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.12$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.11$0.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.91$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.90$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.69
Peer Organizations

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