Civic Intelligence

African Reflections Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1621143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
87 Chancellor DriveGuilderland, NY 12084

(518) 453-6106

Siviq Scores

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

Liabilities / Assets

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,884

Down $3,841 (-26%) from 2015

Net Assets

Down

$10,277

Down $3,918 (-28%) from 2015

Liabilities

Up

$607

Up $77 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$83,869

Down $13,157 (-14%) from 2015

Expenses

Up

$87,787

Up $820 (+0.9%) from 2015

Net Income

Down

-$3,918

Down $13,977 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $750Net Assets 2010: $7502010Assets 2011: $158Liabilities 2011: $02011Assets 2012: $674Net Assets 2012: $6742012Assets 2013: $17,250Net Assets 2013: $17,2502013Assets 2014: $4,263Liabilities 2014: $127Net Assets 2014: $4,1362014Assets 2015: $14,725Liabilities 2015: $530Net Assets 2015: $14,1952015Assets 2016: $10,884Liabilities 2016: $607Net Assets 2016: $10,2772016Assets 2017: $3,342Liabilities 2017: $847Net Assets 2017: $2,4952017Assets 2018: $2,522Net Assets 2018: $2,5222018Assets 2019: $1,944Net Assets 2019: $1,9442019Assets 2020: $2,186Net Assets 2020: $2,1862020Assets 2021: $7,478Net Assets 2021: $7,4782021Assets 2022: $6,942Net Assets 2022: $6,9422022Assets 2023: $5,917Net Assets 2023: $5,9172023Assets 2024: $5,621Net Assets 2024: $5,6212024

Highlighted filing

2016

Assets$10,884
Liabilities$607
Net Assets$10,277
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,121Expenses 2010: $64,402Net Income 2010: -$8,2812010Revenue 2011: $24,948Expenses 2011: $25,540Net Income 2011: -$5922011Revenue 2012: $35,339Expenses 2012: $34,823Net Income 2012: $5162012Revenue 2013: $117,898Expenses 2013: $101,322Net Income 2013: $16,5762013Revenue 2014: $87,843Expenses 2014: $100,957Net Income 2014: -$13,1142014Revenue 2015: $97,026Expenses 2015: $86,967Net Income 2015: $10,0592015Revenue 2016: $83,869Expenses 2016: $87,787Net Income 2016: -$3,9182016Revenue 2017: $97,151Expenses 2017: $104,933Net Income 2017: -$7,7822017Revenue 2018: $66,886Expenses 2018: $66,859Net Income 2018: $272018Revenue 2019: $53,729Expenses 2019: $54,307Net Income 2019: -$5782019Revenue 2020: $21,317Expenses 2020: $21,075Net Income 2020: $2422020Revenue 2021: $111,422Expenses 2021: $106,130Net Income 2021: $5,2922021Revenue 2022: $120,818Expenses 2022: $121,354Net Income 2022: -$5362022Revenue 2023: $85,798Expenses 2023: $86,823Net Income 2023: -$1,0252023Revenue 2024: $169,080Expenses 2024: $169,376Net Income 2024: -$2962024

Highlighted filing

2016

Revenue$83,869
Expenses$87,787
Net Income-$3,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$83,869
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
FRESH WATER PROJECT$70,608$70,608
FOOD FOR POOR$5,800$5,800
CHARITABLE-$251
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DOBBSTreasurer-$0--
SAJIDA MAMDANIPresident-$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
2017-05-11
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 8,599 sales tax discount 3 total 8,602”

Form 990-ez, Part I, Line 10

“23,000 0 0 22,355 0 0 14,953 0 0 7,000 0 0 5,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 492 264 bank service charges 1,123 dues and subscription 205 event expenses 3,695 freight expenses 500 insurance 889 parking and toll 1,366 postage and delivery 79 rent 1,925 telephone 590 non-investment depreciation 251 total 11,379”

Form 990-ez, Part II, Line 24

“3,054 3,054 less accumulated depreciation 2,428 2,679 total 626 375”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 530 607”

Form 990-ez, Part III, Line 31

“CHARITABLE”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN DOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184536106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 N MANNING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010884
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076408
IRS990EZ/GrossReceiptsAmt083869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAJIDA MAMDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt011379
IRS990EZ/OtherRevenueTotalAmt08602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRESH WATER PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD FOR POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070608
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087787
IRS990EZ/TotalProgramServiceExpensesAmt076659
IRS990EZ/TotalRevenueAmt083869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383636
IRS990ScheduleA/TotalSupportAmt0383636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES 8,599 SALES TAX DISCOUNT 3 TOTAL 8,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,000 0 0 22,355 0 0 14,953 0 0 7,000 0 0 5,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 492 264 BANK SERVICE CHARGES 1,123 DUES AND SUBSCRIPTION 205 EVENT EXPENSES 3,695 FREIGHT EXPENSES 500 INSURANCE 889 PARKING AND TOLL 1,366 POSTAGE AND DELIVERY 79 RENT 1,925 TELEPHONE 590 NON-INVESTMENT DEPRECIATION 251 TOTAL 11,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,054 3,054 LESS ACCUMULATED DEPRECIATION 2,428 2,679 TOTAL 626 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 530 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAJIDA MAMDANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN REFLECTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0201621143
ReturnHeader/Filer/USAddress/AddressLine1Txt087 CHANCELLOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0GUILDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F18BD0D2AF63589CAC569668EC622C285FDD47C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4BB8CAAF65FD898D5BC4625AF519410B540568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK MEHTA CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NURUDDIN PETHANI CPA
ReturnHeader/ReturnTs02017-05-15T13:50:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,884
Liabilities
$607
Net assets
$10,277
Revenue
$83,869
Expenses
$87,787
Net income
-$3,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.69$1.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.21$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.11$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.54$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.18$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.35$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.56$0.64$0.08