Civic Intelligence

Koinonia Foundation

990 • Fiscal year 2017 • EIN 26-2073166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-530%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$338,593

Down $15,798 (-4.5%) from 2016

Net Assets

Down

$338,593

Down $15,798 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$2,447

Down $9,288 (-79%) from 2016

Expenses

Down

$15,405

Down $10,826 (-41%) from 2016

Net Income

Up

-$12,958

Up $1,538 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$338,593
Liabilities$0
Net Assets$338,593
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,447
Expenses$15,405
Net Income-$12,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,447
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$325,268$197,742▼ $127,526
Accounts Receivable$812$100,000▲ $99,188
Cash and Non-Interest-Bearing Accounts$1,247$38,374▲ $37,127
Receivables From Officers Etc$19,173--
Land, Buildings, and Equipment, Net$7,031$1,612▼ $5,419
Savings and Temporary Cash Investments$860$865▲ $5
Total Assets$354,391$338,593▼ $15,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,391$338,593▼ $15,798
Total Net Assets Fund Balance$354,391$338,593▼ $15,798
Total Liabilities and Net Assets / Fund Balance$354,391$338,593▼ $15,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,612$7,246$8,858
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale WilliamsChairman
Andrew WilliamsPresident
Christel WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,524
Program Service Revenue
$0
Investment Income
$-3,077
Other Revenue
$0
All Other Contributions
$5,524
Change in Net Assets
$-12,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,711$1,711-$3,422
Fees for Services Accounting-$2,750-$2,750
Other Expenses$1,153$1,173-$2,326
Office Expenses$1,152$1,152-$2,304
Depreciation Depletion$1,124$1,125-$2,249
Occupancy$736$736-$1,472
Interest-$479-$479
Advertising$400--$400
All Other Expenses$2$1-$3
Total Functional Expenses$6,278$9,127$0$15,405
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 OwnershipInventory Assignment and Asset ReceivableNo$212,184

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,173--
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
No
Business relationship with organization members
No
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

“Documents 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
Christel Williams
Title
Director
Phone
8447429101
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, Grand Rapids, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTING THIS IS A SUBSTANTIAL CONTRIBUTOR TO KOINONIA FOU
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SOLAR EQUIPMENT SALES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2SALE & DISTRIBUTION OF CLEAN WATER SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAMS GROUP I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GR8 LAKES ESSENTIALS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLEAN WATER ENVIRONMENTAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt080 OTTAWA AVENUE NW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt180 OTTAWA AVENUE NW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt280 OTTAWA AVENUE NW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Grand Rapids
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd049503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd149503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd249503
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201025162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANTIAL CONTRIBUTOR TO KOINONIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 OTTAWA AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354391
IRS990/TotalAssetsEOYAmt0338593
IRS990/TotalAssetsGrp/BOYAmt0354391
IRS990/TotalAssetsGrp/EOYAmt0338593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06278
IRS990/TotalFunctionalExpensesGrp/TotalAmt015405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01711
IRS990/TravelGrp/ProgramServicesAmt01711
IRS990/TravelGrp/TotalAmt03422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KFAID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08447429101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOINONIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0262073166
ReturnHeader/Filer/USAddress/AddressLine1Txt01939 TALAMORE CT SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211B509E886AFC727667728818270C5FF404E27D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211B509E886AFC727667728818270C5FF404E27D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038986020183193kfky0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203618579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODLANDER SWETT AND RYBICKI
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RYBICKI
ReturnHeader/ReturnTs02018-11-15T08:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,593
Liabilities
$0
Net assets
$338,593
Revenue
$2,447
Expenses
$15,405
Net income
-$12,958
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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