Civic Intelligence

Konis Afc Home Inc.

990EZ • Fiscal year 2018 • EIN 35-2281083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
371 Voorheis StPontiac, MI 48341

(248) 496-6904

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$16,890

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,718

Down $3,888 (-51%) from 2017

Net Assets

Up

$3,718

Up $1,153 (+45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$139,713

Down $14,145 (-9.2%) from 2017

Expenses

Down

$138,560

Down $12,899 (-8.5%) from 2017

Net Income

Down

$1,153

Down $1,246 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $5,172Liabilities 2016: $5,006Net Assets 2016: $1662016Assets 2017: $7,606Liabilities 2017: $5,041Net Assets 2017: $2,5652017Assets 2018: $3,718Net Assets 2018: $3,7182018Assets 2019: $12,226Net Assets 2019: $12,2262019Assets 2020: $82,023Liabilities 2020: $106,700Net Assets 2020: -$24,6772020Assets 2021: $67,443Liabilities 2021: $80,200Net Assets 2021: -$12,7572021Assets 2022: $66,283Liabilities 2022: $56,200Net Assets 2022: $10,0832022Assets 2023: $63,701Liabilities 2023: $36,963Net Assets 2023: $26,7382023Assets 2024: $15,971Liabilities 2024: $15,963Net Assets 2024: $82024

Highlighted filing

2018

Assets$3,718
Liabilities-
Net Assets$3,718
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $175,785Expenses 2016: $176,448Net Income 2016: -$6632016Revenue 2017: $153,858Expenses 2017: $151,459Net Income 2017: $2,3992017Revenue 2018: $139,713Expenses 2018: $138,560Net Income 2018: $1,1532018Revenue 2019: $181,043Expenses 2019: $172,535Net Income 2019: $8,5082019Revenue 2020: $161,426Expenses 2020: $198,329Net Income 2020: -$36,9032020Revenue 2021: $173,075Expenses 2021: $208,155Net Income 2021: -$35,0802021Revenue 2022: $183,057Expenses 2022: $160,217Net Income 2022: $22,8402022Revenue 2023: $199,634Expenses 2023: $182,979Net Income 2023: $16,6552023Revenue 2024: $254,366Expenses 2024: $251,932Net Income 2024: $2,4342024

Highlighted filing

2018

Revenue$139,713
Expenses$138,560
Net Income$1,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$139,713
Mission and Program Overview

Mission

Adult foster care for the disabled persons

Program Services

DescriptionGrantsExpenses
ROOM AND BOARD, TRANSPORTATION TO WORK AND OR ACTIVITIES FOR 16 RESIDENCE.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZA TESFAYEVP-DirectorFT$16,890-$16,890
DEREJE RETTAPres-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Konis Afc Home Inc
EIN
35-2281083
Phone
2484966904
Address
371 VOORHEIS ST, PONTIAC, MI 48341

Signing Officer

Name
Dereje Retta
Title
Pres Director
Phone
2483960208
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Franklin Tax and Accounting
Address
2170 CASS LAKE RD STE F, KEEGO HARBOR, MI 48320
Preparer
Gary Ludwiczak CPA
Phone
2487060400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 15,179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and dues 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Client transportation 4,091”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Supplies 17,714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll processing fees 1,987”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,720”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and equipment Beginning of year 2,793, End of year 2,884”

Form 990-EZ, Part II, Line 26, Liabilities

“Line of credit Beginning of year 5,041, End of year 0”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0DEREJE RETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02483960208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 VOORHEIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03718
IRS990EZ/GrossReceiptsAmt0139713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03718
IRS990EZ/OccupancyRentUtltsAndMaintAmt013941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREJE RETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROZA TESFAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02884
IRS990EZ/OtherExpensesTotalAmt052273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FOSTER CARE FOR THE DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt0139713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOM AND BOARD, TRANSPORTATION TO WORK AND OR ACTIVITIES FOR 16 RESIDENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138560
IRS990EZ/TotalRevenueAmt0139713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0616063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616063
IRS990ScheduleA/TotalSupportAmt0616063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 15,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and dues 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client transportation 4,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Supplies 17,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing fees 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and equipment Beginning of year 2,793, End of year 2,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line of credit Beginning of year 5,041, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREJE RETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483960208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONIS AFC HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0KONI
ReturnHeader/Filer/EIN0352281083
ReturnHeader/Filer/PhoneNum02484966904
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 VOORHEIS ST
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C599C232007EECBD48FB754F15CB6679B45B3D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C599C232007EECBD48FB754F15CB6679B45B3D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.87.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 CASS LAKE RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEEGO HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048320
ReturnHeader/PreparerPersonGrp/PhoneNum02487060400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LUDWICZAK CPA
ReturnHeader/ReturnTs02019-11-15T05:18:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718
Liabilities
-
Net assets
$3,718
Revenue
$139,713
Expenses
$138,560
Net income
$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.54$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$2.00$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$1.83$1.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.13$1.73$2.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.07$0.25$1.61$1.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.81$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.54$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.76$1.76$0.01