Civic Intelligence

The Kaifa Group Inc.

990EZ • Fiscal year 2011 • EIN 13-3707484

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
57 West 38th Street10018
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

33rd percentile

-5.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-39%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-7.7%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,942

Down $8,429 (-39%) from 2010

Net Assets

Down

$12,942

Down $8,429 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$151,730

Down $12,651 (-7.7%) from 2010

Expenses

Down

$160,159

Down $6,960 (-4.2%) from 2010

Net Income

Down

-$8,429

Down $5,691 (-208%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $21,371Net Assets 2010: $21,3712010Assets 2011: $12,942Net Assets 2011: $12,9422011Assets 2012: $32,539Net Assets 2012: $32,5392012Assets 2013: $3,886Liabilities 2013: $0Net Assets 2013: $3,8862013Assets 2014: $11,899Liabilities 2014: $0Net Assets 2014: $11,8992014Assets 2015: $13,153Liabilities 2015: $0Net Assets 2015: $13,1532015Assets 2016: $180,336Liabilities 2016: $0Net Assets 2016: $180,3362016Assets 2017: $49,051Liabilities 2017: $32,681Net Assets 2017: $16,3702017Assets 2018: $23,343Liabilities 2018: $68,789Net Assets 2018: -$45,4462018Assets 2019: $12,502Liabilities 2019: $71,815Net Assets 2019: -$59,3132019Assets 2020: $33,251Liabilities 2020: $1,576Net Assets 2020: $31,6752020Assets 2021: $28,890Liabilities 2021: $19,889Net Assets 2021: $9,0012021Assets 2022: $45,389Liabilities 2022: $119,952Net Assets 2022: -$74,5632022Assets 2023: $51,865Liabilities 2023: $291,323Net Assets 2023: -$239,4582023Assets 2024: $36,780Liabilities 2024: $38,092Net Assets 2024: -$1,3122024

Highlighted filing

2011

Assets$12,942
Liabilities-
Net Assets$12,942
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2010: $164,381Expenses 2010: $167,119Net Income 2010: -$2,7382010Revenue 2011: $151,730Expenses 2011: $160,159Net Income 2011: -$8,4292011Revenue 2012: $192,090Expenses 2012: $172,493Net Income 2012: $19,5972012Revenue 2013: $137,848Expenses 2013: $166,501Net Income 2013: -$28,6532013Revenue 2014: $241,786Expenses 2014: $286,524Net Income 2014: -$44,7382014Revenue 2015: $196,475Expenses 2015: $177,542Net Income 2015: $18,9332015Revenue 2016: $346,855Expenses 2016: $179,672Net Income 2016: $167,1832016Revenue 2017: $132,728Expenses 2017: $296,694Net Income 2017: -$163,9662017Revenue 2018: $152,332Expenses 2018: $214,148Net Income 2018: -$61,8162018Revenue 2019: $125,992Expenses 2019: $139,859Net Income 2019: -$13,8672019Revenue 2020: $199,743Expenses 2020: $108,755Net Income 2020: $90,9882020Revenue 2021: $228,439Expenses 2021: $251,113Net Income 2021: -$22,6742021Revenue 2022: $296,201Expenses 2022: $379,766Net Income 2022: -$83,5652022Revenue 2023: $224,787Expenses 2023: $389,682Net Income 2023: -$164,8952023Revenue 2024: $176,957Expenses 2024: $228,567Net Income 2024: -$51,6102024

Highlighted filing

2011

Revenue$151,730
Expenses$160,159
Net Income-$8,429
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Filing and Contact Details

Filer

EIN
13-3707484
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01397
IRS990EZ/CashSavingsAndInvestments/EOY07410
IRS990EZ/ContributionsGiftsGrantsEtc0138266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8429
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0151730
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021371
IRS990EZ/NetAssetsOrFundBalancesBOY021371
IRS990EZ/NetAssetsOrFundBalances/EOY012942
IRS990EZ/NetAssetsOrFundBalancesEOY012942
IRS990EZ/OccupancyRentUtilitiesAndMaint021833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1090 CHURCH STREET 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 STRATFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1257 WEST 38TH STREET 12/FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313519 WISTERIA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142608 E FREMONT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CEDARVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRON YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD RIVETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019974
IRS990EZ/OtherAssetsTotal/EOY05532
IRS990EZ/OtherExpensesTotal099928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostage02627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES EDUCATIONAL & CULTURAL ACTIVITIES IN EXCHANGE OF EXPERTISE & RESOURCES BETWEEN BUSINESS LEADERS, CULTURAL INSTITUTIONS, COMMUNITY REPRESENTATIVES TO FOSTER GREATER UNDERSTANDING OF ASIAN-AMERICAN CULTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100951
IRS990EZ/ProgramServiceRevenue013464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035771
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 CHRUCH ST 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045314
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRON YOUNGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375324388
IRS990EZ/TotalAssets/BOY021371
IRS990EZ/TotalAssets/EOY012942
IRS990EZ/TotalExpenses0160159
IRS990EZ/TotalProgramServiceExpenses0100951
IRS990EZ/TotalRevenue0151730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal028185
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SERVICE INCOME; 2007: 1967.; 2008: 12335.; 2009: 31281.; 2010: 114852.; 2011: 13464.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021064
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367071
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0114852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01967
IRS990ScheduleA/OtherIncome170/Total0173899
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.62640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62200
IRS990ScheduleA/PublicSupportTotal1700338886
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138266
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021064
IRS990ScheduleA/Total170/Total0367071
IRS990ScheduleA/TotalSupport0540970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM & EDUCATIONAL EXPENSES 30918. BANK SERVICE CHARGES 1799. SUPPLIES 1103. MARKETING & EVENTS 881. MANAGEMENT & ADMINISTRATION EXPENSES 28770. TELECOMMUNICATIONS 2549. CONTRACT SERVICES 21826. CONFERENCE AND MEETING 5166. TRANSPORTATION 6916.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133707484
ReturnHeader/Filer/Name/BusinessNameLine10THE KAIFA GROUP INC
ReturnHeader/Filer/NameControl0KAIF
ReturnHeader/Filer/Phone09375324388
ReturnHeader/Filer/USAddress/AddressLine1057 WEST 38TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TONY WONG
ReturnHeader/Officer/Phone09375324388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WONG & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 WEST 38TH STREET 12/ FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0JAFREY S LIU CPA
ReturnHeader/Preparer/Phone02128406123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T13:36:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,942
Liabilities
-
Net assets
$12,942
Revenue
$151,730
Expenses
$160,159
Net income
-$8,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$1.77$2.29$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.52$2.91$2.39$2.25$3.90$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.20$0.75$2.96$3.80$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$2.28$2.51$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$2.00$1.09$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.72$0.59$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.69$0.45$1.52$2.14$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.33$0.16$1.33$2.97$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.47$1.80$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.96$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.42$2.87$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.92$1.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.52$1.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.64$1.67$0.03