Civic Intelligence

Wafa House Inc.

990EZ • Fiscal year 2012 • EIN 20-0845890

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

246 Clifton AvenueRoom/Suite 2107011
Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE P • <$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

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$61,478

Down $75,298 (-55%) from 2011

Net Assets

$39,821

No earlier filing loaded for comparison.

Liabilities

Down

$21,657

Down $1,738 (-7.4%) from 2011

Revenue

Down

$105,133

Down $75,818 (-42%) from 2011

Expenses

Up

$178,696

Up $36,115 (+25%) from 2011

Net Income

Down

-$73,563

Down $111,933 (-292%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $136,776Liabilities 2011: $23,3952011Assets 2012: $61,478Liabilities 2012: $21,657Net Assets 2012: $39,8212012Assets 2013: $67,095Liabilities 2013: $27,018Net Assets 2013: $40,0772013Assets 2014: $67,456Liabilities 2014: $28,396Net Assets 2014: $39,0602014Assets 2015: $172,951Liabilities 2015: $23,823Net Assets 2015: $149,1282015Assets 2016: $138,628Liabilities 2016: $25,114Net Assets 2016: $113,5142016Assets 2017: $111,134Liabilities 2017: $16,943Net Assets 2017: $94,1912017Assets 2018: $81,557Liabilities 2018: $15,532Net Assets 2018: $66,0252018Assets 2019: $139,201Liabilities 2019: $3,051Net Assets 2019: $136,1502019Assets 2020: $314,078Liabilities 2020: $68,472Net Assets 2020: $245,6062020Assets 2021: $392,034Liabilities 2021: $176,808Net Assets 2021: $215,2262021Assets 2022: $378,332Liabilities 2022: $141,681Net Assets 2022: $236,6512022Assets 2023: $278,784Liabilities 2023: $134,069Net Assets 2023: $144,7152023Assets 2024: $633,746Liabilities 2024: $215,606Net Assets 2024: $418,1402024

Highlighted filing

2012

Assets$61,478
Liabilities$21,657
Net Assets$39,821

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,951Expenses 2011: $142,581Net Income 2011: $38,3702011Revenue 2012: $105,133Expenses 2012: $178,696Net Income 2012: -$73,5632012Revenue 2013: $211,267Expenses 2013: $211,011Net Income 2013: $2562013Revenue 2014: $216,689Expenses 2014: $217,706Net Income 2014: -$1,0172014Revenue 2015: $358,381Expenses 2015: $248,313Net Income 2015: $110,0682015Revenue 2016: $370,060Expenses 2016: $405,674Net Income 2016: -$35,6142016Revenue 2017: $398,479Expenses 2017: $403,428Net Income 2017: -$4,9492017Revenue 2018: $564,949Expenses 2018: $593,115Net Income 2018: -$28,1662018Revenue 2019: $594,331Expenses 2019: $537,091Net Income 2019: $57,2402019Revenue 2020: $877,044Expenses 2020: $767,588Net Income 2020: $109,4562020Revenue 2021: $1,047,822Expenses 2021: $1,081,099Net Income 2021: -$33,2772021Revenue 2022: $1,378,274Expenses 2022: $1,356,849Net Income 2022: $21,4252022Revenue 2023: $1,527,596Expenses 2023: $1,651,336Net Income 2023: -$123,7402023Revenue 2024: $1,763,075Expenses 2024: $1,353,730Net Income 2024: $409,3452024

Highlighted filing

2012

Revenue$105,133
Expenses$178,696
Net Income-$73,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To strengthen and preserve the family unit through intervention and education.

Filing and Contact Details

Filer

EIN
20-0845890
Raw XML Appendix199 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
CompensationExplanation/Compensation/PersonName0NAWAL KAHF
CompensationExplanation/Compensation/PersonName1DORRIA FAHMY
CompensationExplanation/Compensation/PersonName2KEVIN D WRONKO
CompensationExplanation/Compensation/PersonName3ZILLEHUMA HASAN
CompensationExplanation/Compensation/PersonName4CARMETA VIDAL PARKES
CompensationExplanation/Compensation/PersonName5SEEMA LODHI
CompensationExplanation/Compensation/PersonName6BAHIAH ABDRABBOH
CompensationExplanation/Compensation/PersonName7MERVET YOUNES
CompensationExplanation/Compensation/PersonName8HODA ISMAIL
CompensationExplanation/Compensation/PersonName9SAWSEN OSMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131403
IRS990EZ/CashSavingsAndInvestments/EOY053722
IRS990EZ/ContributionsGiftsGrantsEtc0102728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-73563
IRS990EZ/FeesAndOthPymtToIndContractors06592
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02773
IRS990EZ/GrossReceipts0105501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113384
IRS990EZ/NetAssetsOrFundBalancesBOY0113384
IRS990EZ/NetAssetsOrFundBalances/EOY039821
IRS990EZ/NetAssetsOrFundBalancesEOY039821
IRS990EZ/OccupancyRentUtilitiesAndMaint022019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition77.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation360000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAWAL KAHF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORRIA FAHMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN D WRONKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZILLEHUMA HASAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARMETA VIDAL PARKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SEEMA LODHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BAHIAH ABDRABBOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERVET YOUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HODA ISMAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAWSEN OSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, DIR SS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR, VP BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS, EXDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05373
IRS990EZ/OtherAssetsTotal/EOY07756
IRS990EZ/OtherExpensesTotal040400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND ERADICATE DOMESTIC VIOLENCE AND REBUILD STRONGER FAMILY VALUES.
IRS990EZ/PrintingPublicationsPostage01389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE REFERRAL SERVICES, COUNSELING, ADVOCACY, EDUCATION ON BREAKING THE CYCLE, AND INTERPRETATION TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108296
IRS990EZ/SpecialEventsDirectExpenses0368
IRS990EZ/SpecialEventsNetIncomeLoss02405
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023392
IRS990EZ/SumOfTotalLiabilities/EOY021657
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10246 CLIFTON AVENUE SUITE 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007011
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732786229
IRS990EZ/TotalAssets/BOY0136776
IRS990EZ/TotalAssets/EOY061478
IRS990EZ/TotalExpenses0178696
IRS990EZ/TotalProgramServiceExpenses096555
IRS990EZ/TotalRevenue0105133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAFAHOUSE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0113872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0585385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03555
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021795
IRS990ScheduleA/OtherIncome170/Total038374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78520
IRS990ScheduleA/PublicSupportTotal1700471513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102728
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177396
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070486
IRS990ScheduleA/Total170/Total0585385
IRS990ScheduleA/TotalSupport0623759
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022887
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022887
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102773
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02773
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary02405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0368
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,169 OFFICE 2,905 TRAVEL 7,350 INSURANCE 924 CLIENT RELATED EXPENSES 22,476 MISCELLANEOUS 22 STAFF DEVELOPMENT 54 BANK FEES 285 LICENSE & FEES 974 EQUIPMENT EXPENSE 2,706 NON-INVESTMENT DEPRECIATION 535 TOTAL 40,400
IRS990ScheduleO/GeneralExplanation/Explanation10 1,850 PREPAID EXPENSES AND DEFERRED CHARGES 1,596 2,664 FURNITURE & EQUIPMENT 3,885 3,885 LESS ACCUMULATED DEPRECIATION 3,885 3,885 EQUIPMENT 2,812 2,812 LESS ACCUMULATED DEPRECIATION 535 1,070 SECURITY DEPOSIT 1,500 1,500 TOTAL 5,373 7,756
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,392 1,657 UNSECURED NOTES AND LOANS PAYABLE 20,000 20,000
IRS990ScheduleO/GeneralExplanation/Explanation3TO EDUCATE AND ERADICATE DOMESTIC VIOLENCE AND REBUILD STRONGER FAMILY VALUES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200845890
ReturnHeader/Filer/Name/BusinessNameLine10WAFA HOUSE INC
ReturnHeader/Filer/NameControl0WAFA
ReturnHeader/Filer/Phone09732786229
ReturnHeader/Filer/USAddress/AddressLine10246 CLIFTON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 21
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ZILLEHUMA HASAN
ReturnHeader/Officer/Phone09732786229
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 PARK ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTCLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070423443
ReturnHeader/Preparer/Name0WILLIAM J ARNOLD
ReturnHeader/Preparer/Phone09737448660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:49:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.42$1.76$1.35$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.14$1.53$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$1.38$1.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.22$1.05$1.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.25$0.88$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.59$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.37$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.11$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.18$0.14$0.04