Civic Intelligence

The Naqaqa Giving Foundation

990PF • Fiscal year 2013 • EIN 20-0548484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
11684 Ventura Blvd91604

(818) 505-0177

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$948,911

Down $46,669 (-4.7%) from 2012

Net Assets

Down

$947,924

Down $47,163 (-4.7%) from 2012

Liabilities

Up

$987

Up $494 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

$268,410

No earlier filing loaded for comparison.

Expenses

Down

$315,573

Down $55,276 (-15%) from 2012

Net Income

-$47,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,396,942Liabilities 2010: $11,899Net Assets 2010: $1,385,0432010Assets 2011: $1,257,957Liabilities 2011: $11,8992011Assets 2012: $995,580Liabilities 2012: $493Net Assets 2012: $995,0872012Assets 2013: $948,911Liabilities 2013: $987Net Assets 2013: $947,9242013Assets 2014: $729,822Liabilities 2014: $652Net Assets 2014: $729,1702014Assets 2015: $658,603Liabilities 2015: $262Net Assets 2015: $658,3412015Assets 2016: $544,521Liabilities 2016: $0Net Assets 2016: $544,5212016Assets 2017: $434,485Liabilities 2017: $1,294Net Assets 2017: $433,1912017Assets 2018: $364,247Liabilities 2018: $346Net Assets 2018: $363,9012018Assets 2019: $581,630Liabilities 2019: $499Net Assets 2019: $581,1312019Assets 2020: $424,438Liabilities 2020: $431Net Assets 2020: $424,0072020Assets 2021: $363,661Liabilities 2021: $749Net Assets 2021: $362,9122021Assets 2022: $59,608Liabilities 2022: $1,607Net Assets 2022: $58,0012022Assets 2023: $247,044Liabilities 2023: $550Net Assets 2023: $246,4942023Assets 2024: $221,401Liabilities 2024: $61Net Assets 2024: $221,3402024

Highlighted filing

2013

Assets$948,911
Liabilities$987
Net Assets$947,924
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $530,7532010Revenue 2011: $424,378Expenses 2011: $563,363Net Income 2011: -$138,9852011Expenses 2012: $370,8492012Revenue 2013: $268,410Expenses 2013: $315,573Net Income 2013: -$47,1632013Revenue 2014: $123,213Expenses 2014: $341,967Net Income 2014: -$218,7542014Revenue 2015: $194,595Expenses 2015: $265,424Net Income 2015: -$70,8292015Revenue 2016: $120,920Expenses 2016: $234,740Net Income 2016: -$113,8202016Revenue 2017: $356,021Expenses 2017: $327,840Net Income 2017: $28,1812017Revenue 2018: $192,779Expenses 2018: $284,574Net Income 2018: -$91,7952018Revenue 2019: $424,057Expenses 2019: $206,827Net Income 2019: $217,2302019Revenue 2020: $444Expenses 2020: $157,568Net Income 2020: -$157,1242020Revenue 2021: $123,259Expenses 2021: $184,354Net Income 2021: -$61,0952021Revenue 2022: -$59,216Expenses 2022: $245,695Net Income 2022: -$304,9112022Revenue 2023: $468,538Expenses 2023: $280,045Net Income 2023: $188,4932023Revenue 2024: $260,810Expenses 2024: $285,964Net Income 2024: -$25,1542024

Highlighted filing

2013

Revenue$268,410
Expenses$315,573
Net Income-$47,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN DE BECKERPresident-$0--
MICHAEL LAFEVERSecretary-$0--
Ron J KallCFO-$0--
Filing and Contact Details

Filer

EIN
20-0548484
Phone
8185050177

Signing Officer

Name
Michael Lafever
Title
Secretary
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence S Rachmel
Phone
8183420808
Raw XML Appendix382 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MEDICAL CTR CONSTRUCTION
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-47163
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0947924
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL LAFEVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ron J Kall
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode091604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Ron J Kall
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185050177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Naqaqa Giving Foundation (NGF) has served through core programs that invest in education, health & medical, utilities, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian villages that have received direct assistance in 2013 include: Vivili, Naidi, Yaroi, Tacilevu, Nakalou, Nabalebale, Naweni, on the islands of Vanua Levu, Rabi, Taveuni, and Kioa, among others, as well as the town of Savusavu (a hub for rural farmers). On a program level, successful outcomes include the following projects:Any dollar amount listed is in Fijian DollarsSavusavu Medical Centre is the largest NGF project to date. Established in 2010, the Savusavu Medical Centre continued to provide the community with the only private medical care facility in the region offering the only 24-hour on-call doctor willing to visit patients at home in the center of town. The full-time general practitioner of me
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GAVIN DE BECKER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GAVIN DE BECKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1011684 VENTURA BLVD 440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0STUDIO CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode091604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047003
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133416
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212876
LandEtcSchedule2/LandEtcGrp/BookValueAmt021034
LandEtcSchedule2/LandEtcGrp/BookValueAmt137848
LandEtcSchedule2/LandEtcGrp/BookValueAmt2152209
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt068037
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt171264
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2165085
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06287
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06287
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNITY DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONFERENCES & MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DONATED MATERIAL & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FARM & APIARY EXP ( bee hives)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GAIN/LOSS IN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GROCERIES & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11HEALTH & MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt242436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt647281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1310091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1766
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt196467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt647281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1310091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196467
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0493
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0987
TaxesSchedule/TaxesDetail/Amt0897
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0897
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NAQAQA GIVING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAQA
ReturnHeader/Filer/EIN0200548484
ReturnHeader/Filer/PhoneNum08185050177
ReturnHeader/Filer/USAddress/AddressLine1011684 VENTURA BLVD
ReturnHeader/Filer/USAddress/City0STUDIO CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE S RACHMEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106345 BALBOA BLVD STE 382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091316
ReturnHeader/PreparerPersonGrp/PhoneNum08183420808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S RACHMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T16:30:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,911
Liabilities
$987
Net assets
$947,924
Revenue
$268,410
Expenses
$315,573
Net income
-$47,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.32$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$0.42$0.56$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.53