Civic Intelligence

Foundation Pierre Smith Mondelus Inc

990 • Fiscal year 2021 • EIN 81-3329643

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileFOUNDATIONPSM.ORG
117 Pinehurst Point DriveSt Augustine, FL 32092

(904) 517-5403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

161%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$385,141

Up $214,141 (+125%) from 2020

Net Assets

Up

$385,141

Up $214,141 (+125%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$340,921

Up $210,087 (+161%) from 2020

Expenses

Up

$126,780

Up $35,387 (+39%) from 2020

Net Income

Up

$214,141

Up $174,700 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2016: $6,776Liabilities 2016: $02016Assets 2017: $68,485Liabilities 2017: $02017Assets 2018: $74,760Liabilities 2018: $0Net Assets 2018: $74,7602018Assets 2020: $171,000Liabilities 2020: $0Net Assets 2020: $171,0002020Assets 2021: $385,141Liabilities 2021: $0Net Assets 2021: $385,1412021Assets 2022: $506,474Liabilities 2022: $0Net Assets 2022: $506,4742022Assets 2023: $514,806Liabilities 2023: $0Net Assets 2023: $514,8062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$385,141
Liabilities$0
Net Assets$385,141
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $30,560Expenses 2016: $23,784Net Income 2016: $6,7762016Revenue 2017: $151,778Expenses 2017: $89,969Net Income 2017: $61,8092017Revenue 2018: $51,986Expenses 2018: $45,711Net Income 2018: $6,2752018Revenue 2020: $130,834Expenses 2020: $91,393Net Income 2020: $39,4412020Revenue 2021: $340,921Expenses 2021: $126,780Net Income 2021: $214,1412021Revenue 2022: $228,874Expenses 2022: $107,541Net Income 2022: $121,3332022Revenue 2023: $185,092Expenses 2023: $176,760Net Income 2023: $8,3322023Revenue 2024: $30,497Expenses 2024: $87,657Net Income 2024: -$57,1602024

Highlighted filing

2021

Revenue$340,921
Expenses$126,780
Net Income$214,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$340,921
Mission and Program Overview

Mission

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development and reconciliation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,003$196,638▲ $83,635
Cash and Non-Interest-Bearing Accounts$57,997$188,503▲ $130,506
Total Assets$171,000$385,141▲ $214,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,000$385,141▲ $214,141
Total Net Assets Fund Balance$171,000$385,141▲ $214,141
Total Liabilities and Net Assets / Fund Balance$171,000$385,141▲ $214,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,250$56,902$209,152
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shannon MillerPresident
Amber DempseyDirector
Barb WestrateDirector
Bill WestrateDirector
Erin CurtinsmithDirector
Jude PlatkoDirector
Marco VernoisDirector
Parker JamisonDirector
Robert GoughDirector
Steven PapasDirector
Veronique MondulesDirector
William PlatkoInterim Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$340,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,350
Change in Net Assets
$214,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,377--$26,377
Office Expenses$12,487--$12,487
Travel$3,119--$3,119
All Other Expenses$1,435--$1,435
Insurance$1,016--$1,016
Other Expenses$960--$960
Total Functional Expenses$126,780$0$0$126,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation Pierre Smith Modelus Inc
EIN
81-3329643
Address
117 PINEHURST POINT DRIVE, ST AUGUSTINE, FL 32092

Signing Officer

Name
Steven Papas
Title
Director
Signed
2022-03-31

Organization Details

Principal Officer
Steven Papas
Voting Board Members
8
Independent Board Members
12
Employees
0

Preparer

Firm
Black CPA & Associates
Address
7077 BONNEVAL RD SUITE 120, JACKSONVILLE, FL 32216
Preparer
Paul a Black CPA
Phone
9045175403
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 BONNEVAL RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02022-03-31T09:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,141
Liabilities
$0
Net assets
$385,141
Revenue
$340,921
Expenses
$126,780
Net income
$214,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.88$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.85$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.29$1.08$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.41$1.27$2.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.31$0.91$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.46$0.06
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$1.52$0.90$0.62
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.31$0.24$0.07