Civic Intelligence

Koinonia Foundation

990 • Fiscal year 2016 • EIN 26-2073166

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

Organization ProfileWWW.KFAID.COM
1939 Talamore CT SEGrand Rapids, MI 49546

(844) 742-9101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$354,391

Down $14,496 (-3.9%) from 2015

Net Assets

Down

$354,391

Down $14,496 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$11,735

Down $161,065 (-93%) from 2015

Expenses

Down

$26,231

Down $74,082 (-74%) from 2015

Net Income

Down

-$14,496

Down $86,983 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $379,188Liabilities 2011: $284,948Net Assets 2011: $94,2402011Assets 2012: $858,502Liabilities 2012: $743,219Net Assets 2012: $115,2832012Assets 2013: $556,941Liabilities 2013: $13,072Net Assets 2013: $543,8692013Assets 2014: $278,066Liabilities 2014: $1,142Net Assets 2014: $276,9242014Assets 2015: $368,887Liabilities 2015: $0Net Assets 2015: $368,8872015Assets 2016: $354,391Liabilities 2016: $0Net Assets 2016: $354,3912016Assets 2017: $338,593Liabilities 2017: $0Net Assets 2017: $338,5932017Assets 2018: $309,797Liabilities 2018: $0Net Assets 2018: $309,7972018Assets 2019: $309,302Liabilities 2019: $0Net Assets 2019: $309,3022019Assets 2020: $304,736Liabilities 2020: $0Net Assets 2020: $304,7362020

Highlighted filing

2016

Assets$354,391
Liabilities$0
Net Assets$354,391
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $208,3692011Expenses 2012: $201,2842012Revenue 2013: $1,378,048Expenses 2013: $950,172Net Income 2013: $427,8762013Revenue 2014: $307,486Expenses 2014: $574,431Net Income 2014: -$266,9452014Revenue 2015: $172,800Expenses 2015: $100,313Net Income 2015: $72,4872015Revenue 2016: $11,735Expenses 2016: $26,231Net Income 2016: -$14,4962016Revenue 2017: $2,447Expenses 2017: $15,405Net Income 2017: -$12,9582017Revenue 2018: $2,101Expenses 2018: $30,897Net Income 2018: -$28,7962018Revenue 2019: $12,824Expenses 2019: $13,319Net Income 2019: -$4952019Revenue 2020: $9,508Expenses 2020: $14,074Net Income 2020: -$4,5662020

Highlighted filing

2016

Revenue$11,735
Expenses$26,231
Net Income-$14,496
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
$12,033
Mission and Program Overview

Mission

The koinonia foundation is dedicated to the eradication of poverty in the third world through modernizing education, implementing renewable and clean energy sources, and creating strong communities that promote a safe and healthy standard of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$292,110$325,268▲ $33,158
Receivables From Officers Etc$19,173$19,173→ $0
Land, Buildings, and Equipment, Net$9,976$7,031▼ $2,945
Cash and Non-Interest-Bearing Accounts$4,979$1,247▼ $3,732
Savings and Temporary Cash Investments$42,649$860▼ $41,789
Accounts Receivable-$812-
Total Assets$368,887$354,391▼ $14,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$368,887$354,391▼ $14,496
Total Net Assets Fund Balance$368,887$354,391▼ $14,496
Total Liabilities and Net Assets / Fund Balance$368,887$354,391▼ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,442$66,500$70,942
Leasehold Improvements$2,589$674$3,263
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale WilliamsChairman
Andrew WilliamsPresident
Christel WilliamsDirector
Sheri StrothersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,017
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-298
All Other Contributions
$12,017
Change in Net Assets
$-14,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,231
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,765$2,764$2,764$8,293
Fees for Services Accounting$2,581$2,580$2,580$7,741
Fees for Services Other$6,000--$6,000
Depreciation Depletion$995$975$975$2,945
Advertising--$683$683
All Other Expenses$500--$500
Other Expenses$85--$85
Office Expenses$57--$57
Insurance$-73--$-73
Total Functional Expenses$12,910$6,319$7,002$26,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gr8 Lakes Essentials LLCChairman Has OwnershipPrepayment for Inventory ReplenishmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,173$19,173→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Officer directors etc family relationship Part VI line 2

“Chairman of the board is the father of the president of the organization.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board chairman and president for accuracy and approval of filing.”

Conflict of interest policy compliance Part VI line 12C

“Interested persons must disclose the existence of a financial interest and all material facts to the board of directors. To ensure compliance, the board periodically reviews the facts and circumstances of any conflicts of interest that are disclosed to it.”

CEO executive director top management comp Part VI line 15A

“The determination of compensation for the organizations top management official is determined by the board and approved by board resolution.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Foundation
EIN
26-2073166
Address
1939 TALAMORE CT SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Dale Williams
Title
Chairman
Phone
8447429101
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Goodlander Swett and Rybicki Cpas
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“FOR CONTRACT SERVICES.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD IS THE FATHER OF THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND PRESIDENT FOR ACCURACY AND APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. TO ENSURE COMPLIANCE, THE BOARD PERIODICALLY REVIEWS THE FACTS AND CIRCUMSTANCES OF ANY CONFLICTS OF INTEREST THAT ARE DISCLOSED TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD AND APPROVED BY BOARD RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2SALE & DISTRIBUTION OF CLEAN WATER SOLUTIONS
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLEAN WATER ENVIRONMENTAL LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Grand Rapids
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Grand Rapids
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201025162
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANTIAL CONTRIBUTOR TO KOINONIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODLANDER SWETT AND RYBICKI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04462 PLAINFIELD AVENUE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049525
ReturnHeader/PreparerPersonGrp/PhoneNum06163611896
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RYBICKI
ReturnHeader/ReturnTs02017-11-13T14:54:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,391
Liabilities
$0
Net assets
$354,391
Revenue
$11,735
Expenses
$26,231
Net income
-$14,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.38$0.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.09$0.21