Civic Intelligence

Konbit Neg Lakay Inc.

990 • Fiscal year 2017 • EIN 13-3529598

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$334,383

Down $14,958 (-4.3%) from 2016

Net Assets

Up

$193,551

Up $7,203 (+3.9%) from 2016

Liabilities

Down

$140,832

Down $22,161 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$273,447

Up $155,931 (+133%) from 2016

Expenses

Up

$266,244

Up $158,252 (+147%) from 2016

Net Income

Down

$7,203

Down $2,321 (-24%) from 2016

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: $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

2017

Assets$334,383
Liabilities$140,832
Net Assets$193,551
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$273,447
Expenses$266,244
Net Income$7,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$273,447
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,506$319,295▼ $14,211
Cash and Non-Interest-Bearing Accounts$15,835$15,088▼ $747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,341$334,383▼ $14,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,738$94,978▼ $19,760
Other Liabilities$48,255$45,854▼ $2,401
Total Liabilities$162,993$140,832▼ $22,161
Net Assets / Fund Balance
Unrestricted Net Assets$186,348$193,551▲ $7,203
Total Net Assets Fund Balance$186,348$193,551▲ $7,203
Total Liabilities and Net Assets / Fund Balance$349,341$334,383▼ $14,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,581$101,169$250,750
Leasehold Improvements$162,498$62,683$225,181
Equipment$1,207$84,924$86,131
Other Land Buildings$6,009$17,717$23,726
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl MarseillePresident
Presler JulienBoard Member
Victor MuscadinBoard Member
Renold JulienExecutive Director
Sandra OatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,447
Change in Net Assets
$7,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,470
Salaries, Compensation, and Employee Benefits$85,324
Total Fundraising Expense$8,185
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,852--$66,852
Payroll Taxes$18,472--$18,472
Depreciation Depletion$9,521$4,690-$14,211
Insurance-$12,609-$12,609
Occupancy$5,476$2,697-$8,173
Office Expenses$4,485$1,910$300$6,695
Interest$2,539$1,250-$3,789
All Other Expenses$1,262$2,124-$3,386
Fees for Services Accounting-$2,840-$2,840
Other Expenses$1,384$681$7,885$2,065
Travel$807$807-$1,614
Grants to Domestic Individuals$1,450--$1,450
Fees for Services Other-$891-$891
Advertising$600--$600
Total Functional Expenses$226,731$31,328$8,185$266,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$45,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719832
IRS990ScheduleA/TotalSupportAmt0719832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319295
IRS990ScheduleD/TotalLiabilityAmt045854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349341
IRS990/TotalAssetsEOYAmt0334383
IRS990/TotalAssetsGrp/BOYAmt0349341
IRS990/TotalAssetsGrp/EOYAmt0334383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273447
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162993
IRS990/TotalLiabilitiesEOYAmt0140832
IRS990/TotalLiabilitiesGrp/BOYAmt0162993
IRS990/TotalLiabilitiesGrp/EOYAmt0140832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193551
IRS990/TotalProgramServiceExpensesAmt0226731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334383
IRS990/TravelGrp/ManagementAndGeneralAmt0807
IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193551
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNOLD JULIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/PreparerFirmEIN0133774222
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/ReturnTs02018-09-27T10:21:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,383
Liabilities
$140,832
Net assets
$193,551
Revenue
$273,447
Expenses
$266,244
Net income
$7,203
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