Civic Intelligence

Haiti Education Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0808822

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,261

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$336,869

Up $68,185 (+25%) from 2014

Net Assets

Up

$336,247

Up $67,563 (+25%) from 2014

Liabilities

Up

$622

Up $622 from 2014

Revenue

Up

$684,811

Up $135,342 (+25%) from 2014

Expenses

Up

$617,248

Up $92,001 (+18%) from 2014

Net Income

Up

$67,563

Up $43,341 (+179%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$336,869
Liabilities$622
Net Assets$336,247

Operations Trend

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

2015

Revenue$684,811
Expenses$617,248
Net Income$67,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$710,644
Mission and Program Overview

Mission

Educational support for haitians

Providing education for haitian children grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,999$235,828▲ $42,829
Savings and Temporary Cash Investments$75,685$101,041▲ $25,356
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$268,684$336,869▲ $68,185
Other Assets Total-$0-
Liabilities
Other Liabilities-$622-
Total Liabilities$0$622▲ $622
Net Assets / Fund Balance
Unrestricted Net Assets$268,684$336,247▲ $67,563
Total Net Assets Fund Balance$268,684$336,247▲ $67,563
Total Liabilities and Net Assets / Fund Balance$268,684$336,869▲ $68,185
Compensation and Service Providers

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
$684,891
Program Service Revenue
$0
Investment Income
$-80
Other Revenue
$0
All Other Contributions
$684,891
Change in Net Assets
$67,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,232
Salaries, Compensation, and Employee Benefits$31,221
Other Expenses$15,795
Total Fundraising Expense$4,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$570,232--$570,232
Current Officers, Directors, Trustees, and Key Employees$9,131$6,391$2,739$18,261
Office Expenses$9,654$525$315$10,494
Other Salaries and Wages$9,384$510$306$10,200
Payroll Taxes$2,539$138$83$2,760
Fees for Services Accounting$1,067$58$35$1,160
All Other Expenses$171$10$165$346
Other Expenses$416$23$301$301
Total Functional Expenses$605,393$7,807$4,048$617,248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Tax Payable$622
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

Filer Name
Haiti Educational Foundation Inc
EIN
71-0808822
Phone
8708621252
Address
P O BOX 10775, EL DORADO, AR 71730

Signing Officer

Name
Susan Turbeville
Title
Executive Direc
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
19

Preparer

Firm
Larry D Holder CPA PA
Address
512 N Washington, El Dorado, AR 71730
Preparer
Larry D Holder
Phone
8708637191
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09384
IRS990/OtherSalariesAndWagesGrp/TotalAmt010200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138
IRS990/PayrollTaxesGrp/ProgramServicesAmt02539
IRS990/PayrollTaxesGrp/TotalAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL SCHOOL CONSTRUCTION INCLUDING BUT NOT LIMITED TO BUILDING ADDITIONS, WATER TREATMENT IMPROVEMENTS, FENCING, AND COMMISSARY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479307
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014821
IRS990/PYRevenuesLessExpensesAmt024222
IRS990/PYSalariesCompEmpBnftPaidAmt031119
IRS990/PYTotalExpensesAmt0525247
IRS990/PYTotalRevenueAmt0549469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03151313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627831
IRS990ScheduleA/Total509Grp/TotalAmt03151313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151715
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0622
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT HAITI EDUCATION RELIGIOUS SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL CASH WIRED
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON SITE VISITS-CONTACT WITH SCHOOL SUPERINTENDANT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SUPPORTING AN EDUCATIONAL FACILITY FOR CHILDREN IN HAITI AND PROVIDING ONE MEAL PER DAY FOR CHILDREN GRADES K THROUGH 12. SOME CONSTRUCTION FUNDS FOR SCHOOL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
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

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Filings

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