Civic Intelligence

Konbit Neg Lakay Inc.

990EZ • Fiscal year 2015 • EIN 13-3529598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.46x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$353,943

Down $19,065 (-5.1%) from 2014

Net Assets

Down

$176,824

Down $39,031 (-18%) from 2014

Liabilities

Up

$177,119

Up $19,966 (+13%) from 2014

Revenue

Up

$121,067

Up $26,582 (+28%) from 2014

Expenses

Up

$160,098

Up $44,988 (+39%) from 2014

Net Income

Down

-$39,031

Down $18,406 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$353,943
Liabilities$177,119
Net Assets$176,824

Operations Trend

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

2015

Revenue$121,067
Expenses$160,098
Net Income-$39,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$121,067
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.$124,855-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD JULIENExecutive DirecFT$50,000-$50,000
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
2016-11-14
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 $3382

Other Expenses.1005

Travel $2306

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $426

Other Expenses.1008

Interest $5370

Other Expenses.1009

Depreciation $14244

Other Expenses.1012

Insurance $7755

Other Expenses.1

PROGRAM COSTS $47538

Other Expenses.2

Repairs and maintenance $8230

Other Expenses.3

MEETING EXPENSES $1847

Other Expenses.4

TELEPHONE $1684

Other Expenses.5

CONTRIBUTIONS $606

Other Expenses.6

MISCELLANEOUS $370

Other Expenses.7

COMPUTER $146

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3356

Other Assets.1004

Miscellaneous - Beginning $9612 Miscellaneous - Ending $8411

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $127869 Secured Mortgages and Notes Payable - Ending $114738

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $29284 PAYROLL TAXES PAYABLE - Ending $62381

Raw XML Appendix181 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011767
IRS990EZ/OtherExpensesTotalAmt093904
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/GrantsAndAllocationsAmt0124855
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125199
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599243
IRS990ScheduleA/TotalSupportAmt0599243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $14244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS $47538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $8230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $9612 Miscellaneous - Ending $8411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $127869 Secured Mortgages and Notes Payable - Ending $114738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $29284 PAYROLL TAXES PAYABLE - Ending $62381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNOLD JULIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T06:55:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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