Civic Intelligence

The Kaifa Group Inc.

990 • Fiscal year 2016 • EIN 13-3707484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

64th percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$9,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

1271%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$180,336

Up $167,183 (+1271%) from 2015

Net Assets

Up

$180,336

Up $167,183 (+1271%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$346,855

Up $150,380 (+77%) from 2015

Expenses

Up

$179,672

Up $2,130 (+1.2%) from 2015

Net Income

Up

$167,183

Up $148,250 (+783%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$180,336
Liabilities$0
Net Assets$180,336
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$346,855
Expenses$179,672
Net Income$167,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$346,855
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$160,856-
Cash and Non-Interest-Bearing Accounts$12,458$17,519▲ $5,061
Land, Buildings, and Equipment, Net$695$496▼ $199
Total Assets$13,153$180,336▲ $167,183
Other Assets Total-$1,465-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,153$180,336▲ $167,183
Total Net Assets Fund Balance$13,153$180,336▲ $167,183
Total Liabilities and Net Assets / Fund Balance$13,153$180,336▲ $167,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496$496$992
Other Assets Org$1,465--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myron YoungmanDirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Todd Rivetti 13519Chairman
Charles MortonBroad Member
Randy WilcoxSercretary
Tony WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,855
Change in Net Assets
$167,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,984
Salaries, Compensation, and Employee Benefits$9,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,405$8,341$0$49,746
Occupancy$1,865$8,529$0$10,394
Office Expenses$1,014$8,310$0$9,324
Current Officers, Directors, Trustees, and Key Employees$6,750$2,250$0$9,000
Conferences and Meetings$2,153$2,983$0$5,136
Insurance$2,971$990$0$3,961
Fees for Services Other$969$2,480$0$3,449
Other Expenses$276$1,005$0$1,281
Payroll Taxes$516$172$0$688
All Other Expenses$176$208$0$384
Depreciation Depletion$0$199$0$199
Total Functional Expenses$139,643$40,029$0$179,672
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
Treasurer
Phone
9375324388
Signed
2017-05-13
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
1
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 41778.”

Form 990EZ, Part I, Line 16

“MISSION SUPPORT 81558.”

Form 990EZ, Part I, Line 16

“Bank service charges 284.”

Form 990EZ, Part I, Line 16

“SUPPLIES 594.”

Form 990EZ, Part I, Line 16

“Management & administration expenses 5050.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 1281.”

Form 990EZ, Part I, Line 16

“Conference and meeting 5116.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 4715.”

Form 990, Part IX, Line 24E

“Bank charge 384. 176. 208. 0.”

Raw XML Appendix359 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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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 41778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION SUPPORT 81558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT & ADMINISTRATION EXPENSES 5050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCE AND MEETING 5116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 4715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGE 384. 176. 208. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013153
IRS990/TotalAssetsEOYAmt0180336
IRS990/TotalAssetsGrp/BOYAmt013153
IRS990/TotalAssetsGrp/EOYAmt0180336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180336
IRS990/TotalProgramServiceExpensesAmt0139643
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346855
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08341
IRS990/TravelGrp/ProgramServicesAmt041405
IRS990/TravelGrp/TotalAmt049746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180336
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375324388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FC720DA3A80BBEBAF0D62CDA8A2701B75FF113A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC720DA3A80BBEBAF0D62CDA8A2701B75FF113A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.225.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:13:02
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAFREY S LIU CPA
ReturnHeader/ReturnTs02017-11-15T16:13:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,336
Liabilities
$0
Net assets
$180,336
Revenue
$346,855
Expenses
$179,672
Net income
$167,183
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