Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$4,263
Down $12,987 (-75%) from 2013
Net Assets
Down$4,136
Down $13,114 (-76%) from 2013
Liabilities
$127
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$87,843
Down $30,055 (-25%) from 2013
Expenses
Down$100,957
Down $365 (-0.4%) from 2013
Net Income
Down-$13,114
Down $29,690 (-179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,843
Mission and Program Overview
Mission
CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRESH WATER PROJECT | $89,141 | $89,141 |
| CHARITABLE | - | $1,349 |
| MARIA POOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN DOBBS | Treasurer | - | $0 | - | - |
| SAJIDA MAMDANI | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- African Reflection Foundation
- EIN
- 20-1621143
- Address
- 87 CHANCELLOR DRIVE, GUILDERLAND, NY 12084
Signing Officer
- Name
- Sajida Mamdani
- Title
- President
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kk Mehta CPA Associates Pllc
- Address
- 100 RING RD STE 300, GARDEN CITY, NY 11530
- Preparer
- Nuruddin Pethani CPA
- Phone
- 5166635990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales 1,797 sales tax discount 7 total 1,804”
Form 990-ez, Part I, Line 10
“10,141 0 0 15,000 0 0 18,000 0 0 42,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses 53 1,284 248 bank service charges 298 dues and subscription 295 event expenses 1,422 freight expenses 100 insurance 405 moving expenses 500 parking and toll 163 postage and delivery 180 rent 5,000 telephone 500 repairs 19 non-investment depreciation 1,349 total 11,816”
Form 990-ez, Part II, Line 24
“1,100 3,054 less accumulated depreciation 660 2,009 total 440 1,045”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 127”
Form 990-ez, Part III, Line 31
“CHARITABLE”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEAN DOBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184536106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 N MANNING BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86039 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13114 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4263 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 89141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN DOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAJIDA MAMDANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1045 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11816 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRESH WATER PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MARIA POOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90490 |
| IRS990EZ/TotalRevenueAmt | 0 | 87843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES 1,797 SALES TAX DISCOUNT 7 TOTAL 1,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,141 0 0 15,000 0 0 18,000 0 0 42,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 53 1,284 248 BANK SERVICE CHARGES 298 DUES AND SUBSCRIPTION 295 EVENT EXPENSES 1,422 FREIGHT EXPENSES 100 INSURANCE 405 MOVING EXPENSES 500 PARKING AND TOLL 163 POSTAGE AND DELIVERY 180 RENT 5,000 TELEPHONE 500 REPAIRS 19 NON-INVESTMENT DEPRECIATION 1,349 TOTAL 11,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,100 3,054 LESS ACCUMULATED DEPRECIATION 660 2,009 TOTAL 440 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAJIDA MAMDANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFRICAN REFLECTION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFRI |
| ReturnHeader/Filer/EIN | 0 | 201621143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 87 CHANCELLOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUILDERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273121426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KK MEHTA CPA ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 RING RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166635990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NURUDDIN PETHANI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:02:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,263
- Liabilities
- $127
- Net assets
- $4,136
- Revenue
- $87,843
- Expenses
- $100,957
- Net income
- -$13,114