Civic Intelligence

The Kaifa Group Inc.

990 • Fiscal year 2014 • EIN 13-3707484

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
57 West 38th StreetNew York, NY 10018

(937) 532-4388

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

91st percentile

206%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

75%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,899

Up $8,013 (+206%) from 2013

Net Assets

Up

$11,899

Up $8,013 (+206%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$241,786

Up $103,938 (+75%) from 2013

Expenses

Up

$286,524

Up $120,023 (+72%) from 2013

Net Income

Down

-$44,738

Down $16,085 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$11,899
Liabilities$0
Net Assets$11,899
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$241,786
Expenses$286,524
Net Income-$44,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$241,786
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,680$11,006▲ $9,326
Land, Buildings, and Equipment, Net-$893-
Total Assets$3,886$11,899▲ $8,013
Other Assets Total$2,206--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,886$11,899▲ $8,013
Total Net Assets Fund Balance$3,886$11,899▲ $8,013
Total Liabilities and Net Assets / Fund Balance$3,886$11,899▲ $8,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893$99$992
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Charles MortonChairman
Todd Rivetti 13519Broad Member
Randy WilcoxSercretary
Tony WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,786
Change in Net Assets
$-44,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,565$19,861$0$58,426
Travel$38,461$10,572$0$49,033
Occupancy$2,449$9,354$0$11,803
Office Expenses$2,553$3,046$0$5,599
Insurance$0$3,633$0$3,633
All Other Expenses$0$2,448$0$2,448
Fees for Services Other$146$1,905$0$2,051
Advertising$1,303$0$0$1,303
Other Expenses$0$1,037$0$1,037
Total Functional Expenses$232,659$53,865$0$286,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Kaifa Group Inc
EIN
13-3707484
Phone
9375324388
Address
57 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Tony Wong
Title
Treasuer
Phone
9375324388
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wong
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
WONG & CO CPAs
Address
57 WEST 38TH STREET 12/FL, NEW YORK, NY 10018
Preparer
Jafrey S Liu CPA
Phone
2128406123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least 30 days prior to filings, the organizationdistributes a draft form 990 to the board for review.10 days are allowed for feedback, through the board treasurer,before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their record.”

Pt VI, Line 12C

“The directors are awrae of the monitoring and compliance requirements to maintain the board's independency and its intergity. Directors and officers will be issued with a copy of the current conflict of interest policy on appointment andannually thereafter. They are required to complete annual declarations to either confirm no conflicts or indentify possible and/or actual conflicts.”

Pt VI, Line 15A

“The organization uses the following to determine the compensation of its executive director, or top management official: 1) compensation survey or study; 2) approval by the board or compensation committee.”

Pt VI, Line 15B

“The organization uses the following to determine the compensation of its key employees, 1) compensation survey or study; 2) approval by the board or compensation committee.”

Form 990EZ, Part I, Line 16

“Program & educational expenses 88514. Mission support 148500. Bank service charges 2448. Supplies 1179. Marketing & events 1303. Management & administration expenses 3396. Telecommunications 1063. Conference and meeting 4053. Transportation 11848. Memberships and dues 1037.”

Form 990, Part IX, Line 24F

“Bank charge 2448. 0. 2448. 0.”

Raw XML Appendix326 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATIONDISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW.10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER,BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS KEY EMPLOYEES, 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM & EDUCATIONAL EXPENSES 88514. MISSION SUPPORT 148500. BANK SERVICE CHARGES 2448. SUPPLIES 1179. MARKETING & EVENTS 1303. MANAGEMENT & ADMINISTRATION EXPENSES 3396. TELECOMMUNICATIONS 1063. CONFERENCE AND MEETING 4053. TRANSPORTATION 11848. MEMBERSHIPS AND DUES 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE 2448. 0. 2448. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03886
IRS990/TotalAssetsEOYAmt011899
IRS990/TotalAssetsGrp/BOYAmt03886
IRS990/TotalAssetsGrp/EOYAmt011899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011899
IRS990/TotalProgramServiceExpensesAmt0232659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241786
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010572
IRS990/TravelGrp/ProgramServicesAmt038461
IRS990/TravelGrp/TotalAmt049033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011899
IRS990/USAddress/AddressLine1Txt057 WEST 38TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375324388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAIFA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIF
ReturnHeader/Filer/EIN0133707484
ReturnHeader/Filer/PhoneNum09375324388
ReturnHeader/Filer/USAddress/AddressLine1Txt057 WEST 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WONG & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 WEST 38TH STREET 12/FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128406123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAFREY S LIU CPA
ReturnHeader/ReturnTs02015-11-16T15:19:08-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,899
Liabilities
$0
Net assets
$11,899
Revenue
$241,786
Expenses
$286,524
Net income
-$44,738
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits