Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2014 • EIN 20-0845890

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.WAFAHOUSE.ORG

View Organization Page

246 Clifton Avenue Suite 21Clifton, NJ 07011

(973) 278-6229

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

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

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$67,456

Up $361 (+0.5%) from 2013

Net Assets

Down

$39,060

Down $1,017 (-2.5%) from 2013

Liabilities

Up

$28,396

Up $1,378 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$216,689

Up $5,422 (+2.6%) from 2013

Expenses

Up

$217,706

Up $6,695 (+3.2%) from 2013

Net Income

Down

-$1,017

Down $1,273 (-497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$67,456
Liabilities$28,396
Net Assets$39,060
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$216,689
Expenses$217,706
Net Income-$1,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$243,917
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$62,951$61,618▼ $1,333
Land, Buildings, and Equipment, Net$1,206$2,961▲ $1,755
Prepaid Expenses and Deferred Charges$838$1,377▲ $539
Other Notes and Loans Receivable, Net$600--
Total Assets$67,095$67,456▲ $361
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$7,018$8,396▲ $1,378
Total Liabilities$27,018$28,396▲ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$40,077$39,060▼ $1,017
Total Net Assets Fund Balance$40,077$39,060▼ $1,017
Total Liabilities and Net Assets / Fund Balance$67,095$67,456▲ $361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$6,307-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bahiah AbdrabbohDirector
Mervet YounesDirector
Seema LodhiDirector - O
Nawal KahfPres, Director Ss
Dorria FahmyDir, VP Bd
Carmeta Vidal ParkesGrant Co-ord
Kevin D WronkoGrant Co-ord
Hoda IsmailPr Rep
Hesham OsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,328
All Other Contributions
$68,570
Change in Net Assets
$-1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,051
Other Expenses$75,655
Total Fundraising Expense$1,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,636$50,154-$126,790
Occupancy$14,541$10,469-$25,010
Payroll Taxes$2,932$11,727-$14,659
Travel$5,314$1,328-$6,642
Office Expenses$984$3,938$1,505$6,427
Fees for Services Other-$3,600-$3,600
Advertising$1,228--$1,228
Depreciation Depletion$547$269-$816
Insurance$605$151-$756
Fees for Services Accounting-$640-$640
Other Employee Benefits$120$482-$602
Other Expenses$245$179-$245
All Other Expenses$67$29-$96
Total Functional Expenses$132,315$83,886$1,505$217,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,228
Fundraising Gross Income$19,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramadan Appeal$29,910-$393-
Comedy Night$56,805$10,680$1,477$9,203
Total Events$130,347$19,900$27,228$-7,328
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
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
Yes
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

“The executive director review irs form 990 and then forwards it to the board treasurer for his review, and subsequently to the governing body for their final review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wafa House Inc
EIN
20-0845890
Phone
9732786229
Address
246 CLIFTON AVENUE SUITE 21, CLIFTON, NJ 07011

Signing Officer

Name
Hesham Osman
Title
Treasurer
Phone
9732786229
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAMADAN APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02749
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012614
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW IRS FORM 990 AND THEN FORWARDS IT TO THE BOARD TREASURER FOR HIS REVIEW, AND SUBSEQUENTLY TO THE GOVERNING BODY FOR THEIR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt067456
IRS990/TotalAssetsGrp/BOYAmt067095
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027018
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IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt05314
IRS990/TravelGrp/TotalAmt06642
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IRS990/USAddress/ZIPCd007011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WAFAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HESHAM OSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732786229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFA
ReturnHeader/Filer/EIN0200845890
ReturnHeader/Filer/PhoneNum09732786229
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ARNOLD
ReturnHeader/ReturnTs02015-09-29T11:54:42-05:00
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
$67,456
Liabilities
$28,396
Net assets
$39,060
Revenue
$216,689
Expenses
$217,706
Net income
-$1,017
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