Civic Intelligence

Konbit Neg Lakay Inc.

990EZ • Fiscal year 2014 • EIN 13-3529598

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
16 East Church StreetSpring Valley, NY 10977

(845) 425-4623

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$40,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$373,008

Down $11,723 (-3.0%) from 2013

Net Assets

Down

$215,855

Down $20,625 (-8.7%) from 2013

Liabilities

Up

$157,153

Up $8,902 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$94,485

Down $14,700 (-13%) from 2013

Expenses

Down

$115,110

Down $6,858 (-5.6%) from 2013

Net Income

Down

-$20,625

Down $7,842 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$373,008
Liabilities$157,153
Net Assets$215,855
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$94,485
Expenses$115,110
Net Income-$20,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$94,485
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$76,642-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD JULIENExecutive DirecFT$40,385-$40,385
CARL MARSEILLEPresidentPT$0--
SANDRA OATESBoard Member-$0--
PRESLER JULIENBoard MemberPT$0--
ROMMEL MARSEILLEBoard MemberPT$0--
VICTOR MUSCADINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Konbit Neg Lakay Inc
EIN
13-3529598
Phone
8454254623
Address
16 EAST CHURCH STREET, SPRING VALLEY, NY 10977

Signing Officer

Name
Reynold Julien
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1669”

Other Expenses.1005

“Travel $58”

Other Expenses.1008

“Interest $8846”

Other Expenses.1009

“Depreciation $15363”

Other Expenses.1012

“Insurance $2709”

Other Expenses.1

“PROGRAM COSTS $18960”

Other Expenses.2

“Repairs and maintenance $3986”

Other Expenses.3

“cOUNTY TAX $2323”

Other Expenses.4

“TELEPHONE $1792”

Other Expenses.5

“BANK CHARGES $287”

Other Expenses.6

“COMPUTER $216”

Other Expenses.7

“MISCELLANEOUS $55”

Other Assets.1001

“Automobiles - Beginning $1800 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $158 Furniture and Fixtures - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $10813 Miscellaneous - Ending $9612”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14728 Accounts Payable and Accrued Expenses - Ending $29284”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $133523 Secured Mortgages and Notes Payable - Ending $127869”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNOLD JULIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESLER JULIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMMEL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR MUSCADIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09612
IRS990EZ/OtherExpensesTotalAmt056264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY OF ROCKLAND COUNTY, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115110
IRS990EZ/TotalProgramServiceExpensesAmt076642
IRS990EZ/TotalRevenueAmt094485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571337
IRS990ScheduleA/TotalSupportAmt0571342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $8846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $15363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $18960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cOUNTY TAX $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $1800 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $158 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $10813 Miscellaneous - Ending $9612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $14728 Accounts Payable and Accrued Expenses - Ending $29284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $133523 Secured Mortgages and Notes Payable - Ending $127869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNOLD JULIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONBIT NEG LAKAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KONB
ReturnHeader/Filer/EIN0133529598
ReturnHeader/Filer/PhoneNum08454254623
ReturnHeader/Filer/USAddress/AddressLine1Txt016 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:22:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,008
Liabilities
$157,153
Net assets
$215,855
Revenue
$94,485
Expenses
$115,110
Net income
-$20,625
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