Civic Intelligence

Konbit Neg Lakay Inc.

990EZ • Fiscal year 2012 • EIN 13-3529598

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
16 East Church Street10977
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$391,247

Down $35,564 (-8.3%) from 2011

Net Assets

Down

$249,263

Down $28,318 (-10%) from 2011

Liabilities

Down

$141,984

Down $7,246 (-4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$97,442

Down $79,327 (-45%) from 2011

Expenses

Down

$125,760

Down $53,376 (-30%) from 2011

Net Income

Down

-$28,318

Down $25,951 (-1096%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $430,562Liabilities 2010: $150,614Net Assets 2010: $279,9482010Assets 2011: $426,811Liabilities 2011: $149,230Net Assets 2011: $277,5812011Assets 2012: $391,247Liabilities 2012: $141,984Net Assets 2012: $249,2632012Assets 2013: $384,731Liabilities 2013: $148,251Net Assets 2013: $236,4802013Assets 2014: $373,008Liabilities 2014: $157,153Net Assets 2014: $215,8552014Assets 2015: $353,943Liabilities 2015: $177,119Net Assets 2015: $176,8242015Assets 2016: $349,341Liabilities 2016: $162,993Net Assets 2016: $186,3482016Assets 2017: $334,383Liabilities 2017: $140,832Net Assets 2017: $193,5512017Assets 2018: $317,222Liabilities 2018: $131,784Net Assets 2018: $185,4382018Assets 2019: $337,642Liabilities 2019: $126,017Net Assets 2019: $211,6252019Assets 2020: $315,036Liabilities 2020: $128,595Net Assets 2020: $186,4412020Assets 2021: $287,023Liabilities 2021: $93,630Net Assets 2021: $193,3932021Assets 2022: $259,830Liabilities 2022: $85,968Net Assets 2022: $173,8622022Assets 2023: $274,907Liabilities 2023: $87,625Net Assets 2023: $187,2822023Assets 2024: $268,779Liabilities 2024: $100,700Net Assets 2024: $168,0792024

Highlighted filing

2012

Assets$391,247
Liabilities$141,984
Net Assets$249,263
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $97,298Expenses 2010: $119,682Net Income 2010: -$22,3842010Revenue 2011: $176,769Expenses 2011: $179,136Net Income 2011: -$2,3672011Revenue 2012: $97,442Expenses 2012: $125,760Net Income 2012: -$28,3182012Revenue 2013: $109,185Expenses 2013: $121,968Net Income 2013: -$12,7832013Revenue 2014: $94,485Expenses 2014: $115,110Net Income 2014: -$20,6252014Revenue 2015: $121,067Expenses 2015: $160,098Net Income 2015: -$39,0312015Revenue 2016: $117,516Expenses 2016: $107,992Net Income 2016: $9,5242016Revenue 2017: $273,447Expenses 2017: $266,244Net Income 2017: $7,2032017Revenue 2018: $308,769Expenses 2018: $316,882Net Income 2018: -$8,1132018Revenue 2019: $294,084Expenses 2019: $267,897Net Income 2019: $26,1872019Revenue 2020: $213,816Expenses 2020: $239,000Net Income 2020: -$25,1842020Revenue 2021: $239,708Expenses 2021: $232,758Net Income 2021: $6,9502021Revenue 2022: $240,508Expenses 2022: $260,039Net Income 2022: -$19,5312022Revenue 2023: $158,104Expenses 2023: $144,684Net Income 2023: $13,4202023Revenue 2024: $208,459Expenses 2024: $227,662Net Income 2024: -$19,2032024

Highlighted filing

2012

Revenue$97,442
Expenses$125,760
Net Income-$28,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide cultural, educational, athletic and social programs to the haitian community of rockland county, ny.

Filing and Contact Details

Filer

EIN
13-3529598
Raw XML Appendix198 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/ContributionsGiftsGrantsEtc097442
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation525000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR MUSCADIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROMMEL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRESLER JULIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH CHANCELIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REYNOLD JULIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023154
IRS990EZ/OtherAssetsTotal/EOY016279
IRS990EZ/OtherExpensesTotal072875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY OF ROCKLAND COUNTY, NY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY ALONG WITH TRAINING AND EDUCATION FOR OBTAINING CITIZENSHIP, IMMIGRATION SERVICES, ENGLISH AS A SECOND LANGUAGE AND COMPUTER CLASSES. THE ORGANIZATION ALSO HAS A YOUTH DEVELOPMENT PROGRAM, WHERE IT SPONSORS TRIPS FOR YOUTHS AND GUEST SPEAKERS ON YOUTH RELATED TOPICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084327
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035979
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149230
IRS990EZ/SumOfTotalLiabilities/EOY0141984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 EAST CHURCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990EZ/TheBooksAreInCareOf/NamePerson0KONBIT NEG LAKAY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454254623
IRS990EZ/TotalAssets/BOY0426811
IRS990EZ/TotalAssets/EOY0391247
IRS990EZ/TotalExpenses0125760
IRS990EZ/TotalProgramServiceExpenses084327
IRS990EZ/TotalRevenue097442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0198084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0773046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075
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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal1700773046
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097293
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0207295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0198084
IRS990ScheduleA/Total170/Total0773046
IRS990ScheduleA/TotalSupport0773139
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $144828 Secured Mortgages and Notes Payable - Ending $140061
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4402 Accounts Payable and Accrued Expenses - Ending $1923
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $13481 Miscellaneous - Ending $12087
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $-119 Machinery and Equipment - Ending $-1683
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $792 Furniture and Fixtures - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $9000 Automobiles - Ending $5400
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE $866
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $1649
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1866
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES $1931
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE EXPENSE $2865
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM COSTS $24472
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6647
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $19079
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $10532
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $2968
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133529598
ReturnHeader/Filer/Name/BusinessNameLine10KONBIT NEG LAKAY INC
ReturnHeader/Filer/NameControl0KONB
ReturnHeader/Filer/Phone08454254623
ReturnHeader/Filer/USAddress/AddressLine1016 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0REYNOLD JULIEN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berard & Donahue CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010901
ReturnHeader/Preparer/Name0DONALEE R BERARD
ReturnHeader/Preparer/Phone08453575668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T05:50:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,247
Liabilities
$141,984
Net assets
$249,263
Revenue
$97,442
Expenses
$125,760
Net income
-$28,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.01$1.68$2.08$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.87$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.86$1.74$2.41$2.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.94$1.93$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.29$1.86$2.14$2.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.26$2.12$2.94$2.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.32$1.85$3.09$3.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.41$1.94$2.73$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.63$1.86$1.18$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.77$1.77$1.21$1.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.57$2.16$0.94$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.85$1.48$2.36$1.09$1.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.42$2.49$0.97$1.26$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.49$2.78$1.77$1.79$0.02
2010Summary only. Only limited summary data is available for this year.$4.31$1.51$2.80$0.97$1.20$0.22