Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2013 • EIN 20-0845890

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.WAFAHOUSE.ORG

View Organization Page

246 Clifton AvenueRoom/Suite 2107011

(973) 278-6229

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$67,095

Up $5,617 (+9.1%) from 2012

Net Assets

Up

$40,077

Up $256 (+0.6%) from 2012

Liabilities

Up

$27,018

Up $5,361 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$211,267

Up $106,134 (+101%) from 2012

Expenses

Up

$211,011

Up $32,315 (+18%) from 2012

Net Income

Up

$256

Up $73,819 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$67,095
Liabilities$27,018
Net Assets$40,077
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

2013

Revenue$211,267
Expenses$211,011
Net Income$256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$240,994
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,722$62,951▲ $9,229
Land, Buildings, and Equipment, Net$1,742$1,206▼ $536
Prepaid Expenses and Deferred Charges$2,664$838▼ $1,826
Other Notes and Loans Receivable, Net$1,850$600▼ $1,250
Total Assets$61,478$67,095▲ $5,617
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,657$7,018▲ $5,361
Total Liabilities$21,657$27,018▲ $5,361
Net Assets / Fund Balance
Unrestricted Net Assets$39,821$40,077▲ $256
Total Net Assets Fund Balance$39,821$40,077▲ $256
Total Liabilities and Net Assets / Fund Balance$61,478$67,095▲ $5,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206$5,491-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bahiah AbdrabbohBoard Member
Carmeta Vidal ParkesBoard Member
Hoda IsmailBoard Member
Kevin D WronkoBoard Member
Mervet YounesBoard Member
Sawsen OsmanBoard Member
Seema LodhiBoard Member
Nawal KahfPres, Director Ss
Dorria FahmyDir, VP Bd
Hesham OsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,542
All Other Contributions
$167,294
Change in Net Assets
$256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,110
Other Expenses$82,901
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,594$48,000-$113,594
Occupancy$13,059$8,164-$21,223
Payroll Taxes$2,417$9,668-$12,085
Travel$6,498$1,624-$8,122
Fees for Services Other-$4,242-$4,242
Office Expenses$395$1,580$1,090$3,065
Other Employee Benefits$1,520$911-$2,431
Fees for Services Accounting-$1,860-$1,860
Insurance$851$213-$1,064
Other Expenses$749$260-$749
Depreciation Depletion$359$177-$536
Advertising$450--$450
Total Functional Expenses$131,106$78,815$1,090$211,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,727
Fundraising Gross Income$27,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,300$27,185$5,610$21,575
Total Events$57,300$27,185$29,727$-2,542
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0845890
Phone
9732786229

Signing Officer

Name
Hesham Osman
Title
Treasurer
Phone
9732786229
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hesham Osman
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Preparer
William J Arnold
Phone
9737448660
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061478
IRS990/TotalAssetsEOYAmt067095
IRS990/TotalAssetsGrp/BOYAmt061478
IRS990/TotalAssetsGrp/EOYAmt067095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213809
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021657
IRS990/TotalLiabilitiesEOYAmt027018
IRS990/TotalLiabilitiesGrp/BOYAmt021657
IRS990/TotalLiabilitiesGrp/EOYAmt027018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040077
IRS990/TotalProgramServiceExpensesAmt0131106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067095
IRS990/TravelGrp/ManagementAndGeneralAmt01624
IRS990/TravelGrp/ProgramServicesAmt06498
IRS990/TravelGrp/TotalAmt08122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040077
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine10246 CLIFTON AVENUE SUITE 21
IRS990/USAddress/City0CLIFTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007011
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WAFAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HESHAM OSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732786229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAFA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFA
ReturnHeader/Filer/EIN0200845890
ReturnHeader/Filer/PhoneNum09732786229
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/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ARNOLD
ReturnHeader/ReturnTs02014-08-04T08:57:46-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,095
Liabilities
$27,018
Net assets
$40,077
Revenue
$211,267
Expenses
$211,011
Net income
$256
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits