Civic Intelligence

The Kaifa Group Inc.

990EZ • Fiscal year 2012 • EIN 13-3707484

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2012 filings • NTEE Q • <$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

87th percentile

151%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,539

Up $19,597 (+151%) from 2011

Net Assets

Up

$32,539

Up $19,597 (+151%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$192,090

Up $40,360 (+27%) from 2011

Expenses

Up

$172,493

Up $12,334 (+7.7%) from 2011

Net Income

Up

$19,597

Up $28,026 (+332%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$32,539
Liabilities-
Net Assets$32,539
Open 2012 Filing

Operations Trend

Revenue Growth74th 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

2012

Revenue$192,090
Expenses$172,493
Net Income$19,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Filing and Contact Details

Filer

EIN
13-3707484
Raw XML Appendix154 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/BOY07410
IRS990EZ/CashSavingsAndInvestments/EOY029696
IRS990EZ/ContributionsGiftsGrantsEtc0192090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019597
IRS990EZ/FeesAndOthPymtToIndContractors010635
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0192090
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012942
IRS990EZ/NetAssetsOrFundBalancesBOY012942
IRS990EZ/NetAssetsOrFundBalances/EOY032539
IRS990EZ/NetAssetsOrFundBalancesEOY032539
IRS990EZ/OccupancyRentUtilitiesAndMaint07146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02349
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/BOY05532
IRS990EZ/OtherAssetsTotal/EOY02843
IRS990EZ/OtherExpensesTotal0139375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostage03714
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/ProgramServiceExpenses0123051
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011623
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/BOY012942
IRS990EZ/TotalAssets/EOY032539
IRS990EZ/TotalExpenses0172493
IRS990EZ/TotalProgramServiceExpenses0123051
IRS990EZ/TotalRevenue0192090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SERVICE INCOME; 2008: 12335.; 2009: 31281.; 2010: 114852.; 2011: 13464.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0538097
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0114852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012335
IRS990ScheduleA/OtherIncome170/Total0171932
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.75790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62640
IRS990ScheduleA/PublicSupportTotal1700538097
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138266
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102138
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056074
IRS990ScheduleA/Total170/Total0538097
IRS990ScheduleA/TotalSupport0710029
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 33052. MISSION SUPPORT 82500. BANK SERVICE CHARGES 1792. SUPPLIES 1433. MARKETING & EVENTS 620. MANAGEMENT & ADMINISTRATION EXPENSES 6092. TELECOMMUNICATIONS 1172. CONFERENCE AND MEETING 5227. TRANSPORTATION 7487.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0TONY WONG
ReturnHeader/Officer/Phone09375324388
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:18:24-08:00

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
$32,539
Liabilities
-
Net assets
$32,539
Revenue
$192,090
Expenses
$172,493
Net income
$19,597
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