Civic Intelligence

Kafanm Inc

990EZ • Fiscal year 2011 • EIN 04-3144138

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.AFAB.KAFANM.ORG
330 Fuller Street02125
Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$404,625

Down $30,977 (-7.1%) from 2010

Net Assets

Down

$165,493

Down $19,769 (-11%) from 2010

Liabilities

Down

$239,132

Down $11,208 (-4.5%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$61,312

Up $3,668 (+6.4%) from 2010

Expenses

Up

$81,081

Up $20,774 (+34%) from 2010

Net Income

Down

-$19,769

Down $17,106 (-642%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $435,602Liabilities 2010: $250,340Net Assets 2010: $185,2622010Assets 2011: $404,625Liabilities 2011: $239,132Net Assets 2011: $165,4932011Assets 2012: $398,358Liabilities 2012: $232,088Net Assets 2012: $166,2702012Assets 2013: $383,426Liabilities 2013: $228,490Net Assets 2013: $154,9362013Assets 2014: $372,278Liabilities 2014: $219,366Net Assets 2014: $152,9122014Assets 2015: $365,490Liabilities 2015: $188,618Net Assets 2015: $176,8722015

Highlighted filing

2011

Assets$404,625
Liabilities$239,132
Net Assets$165,493
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,644Expenses 2010: $60,307Net Income 2010: -$2,6632010Revenue 2011: $61,312Expenses 2011: $81,081Net Income 2011: -$19,7692011Revenue 2012: $58,199Expenses 2012: $57,422Net Income 2012: $7772012Revenue 2013: $54,992Expenses 2013: $66,326Net Income 2013: -$11,3342013Revenue 2014: $62,312Expenses 2014: $64,336Net Income 2014: -$2,0242014Revenue 2015: $64,350Expenses 2015: $60,486Net Income 2015: $3,8642015

Highlighted filing

2011

Revenue$61,312
Expenses$81,081
Net Income-$19,769
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Low income/affordable housing

Filing and Contact Details

Filer

EIN
04-3144138
Raw XML Appendix211 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YOLANDE CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUNINE PIERRE-JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARIELLE ADRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERDA AUDRY-WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SONIE CYPRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLINE DESIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025210
IRS990EZ/OtherAssetsTotal/EOY018670
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME/AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KAFANM WAS ORGANIZED TO DEVELOP AND OPERATE HOUSING PROGRAMS FOR HAITIAN FAMILIES WHO ARE HOMELESS, AND TO EMPOWER WOMEN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT, AND TO CREATE ENRICHMENT PROGRAMS FOR HAITIAN YOUTH.
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IRS990EZ/ProgramServiceRevenue060957
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002125
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLINE DESIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172870096
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IRS990EZ/TotalExpenses081081
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IRS990EZ/TotalRevenue061312
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IRS990EZ/WebSite0WWW.AFAB.KAFANM.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal5090277539
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IRS990ScheduleA/TotalSupportTotal/Total0279896
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 355..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 7,468. DESCRIPTION: SUPPLIES. AMOUNT: 2,698. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,811. DESCRIPTION: BANK CHARGES AND OPERATING EXPENSES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 25,041.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ESCROW FOR REPAIRS AND REPLACEMENTS. BEG. OF YEAR AMOUNT: 24,564. END OF YEAR AMOUNT: 18,050. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 620.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,608. END OF YEAR AMOUNT: 9,608. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,051. END OF YEAR AMOUNT: 594. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 235,681. END OF YEAR AMOUNT: 228,930.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043144138
ReturnHeader/Filer/Name/BusinessNameLine10KAFANM INC
ReturnHeader/Filer/NameControl0KAFA
ReturnHeader/Filer/Phone06172870096
ReturnHeader/Filer/USAddress/AddressLine10330 FULLER STREET
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CARLINE DESIRE
ReturnHeader/Officer/Phone06172870096
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T15:56:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,625
Liabilities
$239,132
Net assets
$165,493
Revenue
$61,312
Expenses
$81,081
Net income
-$19,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.89$1.77$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.19$1.53$0.62$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.28$1.55$0.55$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.32$1.66$0.58$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.39$1.65$0.61$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.50$1.85$0.58$0.60$0.03