Civic Intelligence

Kafanm Inc

990EZ • Fiscal year 2013 • EIN 04-3144138

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.AFAB.KAFANM.ORG
330 Fuller StreetDorchester, MA 02125
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$383,426

Down $14,932 (-3.7%) from 2012

Net Assets

Down

$154,936

Down $11,334 (-6.8%) from 2012

Liabilities

Down

$228,490

Down $3,598 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$54,992

Down $3,207 (-5.5%) from 2012

Expenses

Up

$66,326

Up $8,904 (+16%) from 2012

Net Income

Down

-$11,334

Down $12,111 (-1559%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$383,426
Liabilities$228,490
Net Assets$154,936
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$54,992
Expenses$66,326
Net Income-$11,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income/affordable housing

Filing and Contact Details

Filer

EIN
04-3144138
Raw XML Appendix197 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/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENOTE JEAN-FRANCOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSETTE JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WISLINE FRANCOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCESSE TERNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLINE DESIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAGGIE PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIE ANGE PEROU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025180
IRS990EZ/OtherAssetsTotal/EOY025232
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025692
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue054933
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0232088
IRS990EZ/SumOfTotalLiabilities/EOY0228490
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 FULLER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DORCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002125
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLINE DESIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172870096
IRS990EZ/TotalAssets/BOY0398358
IRS990EZ/TotalAssets/EOY0383426
IRS990EZ/TotalExpenses066326
IRS990EZ/TotalProgramServiceExpenses060487
IRS990EZ/TotalRevenue054992
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AFAB.KAFANM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 100. 2012 AMOUNT: $ 0.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0432
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281747
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IRS990ScheduleA/PublicSupportTotal5090281747
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050998
IRS990ScheduleA/TotalSupportTotal/Total0283145
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 59..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 7,968. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,811. DESCRIPTION: BANK CHARGES AND OPERATING EXPENSES. AMOUNT: 2,913. TOTAL TO FORM 990-EZ, LINE 16: 25,692.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ESCROW FOR REPAIRS AND REPLACEMENTS. BEG. OF YEAR AMOUNT: 24,564. END OF YEAR AMOUNT: 24,564. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 668.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,608. END OF YEAR AMOUNT: 12,658. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 652. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 221,665. END OF YEAR AMOUNT: 215,180.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0CARLINE DESIRE
ReturnHeader/Officer/Phone06172870096
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0431985162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & BROWN 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:29:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,426
Liabilities
$228,490
Net assets
$154,936
Revenue
$54,992
Expenses
$66,326
Net income
-$11,334
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