Civic Intelligence

Konis Afc Home Inc.

990EZ • Fiscal year 2020 • EIN 35-2281083

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

571%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,023

Up $69,797 (+571%) from 2019

Net Assets

Down

-$24,677

Down $36,903 (-302%) from 2019

Liabilities

$106,700

No earlier filing loaded for comparison.

Revenue

Down

$161,426

Down $19,617 (-11%) from 2019

Expenses

Up

$198,329

Up $25,794 (+15%) from 2019

Net Income

Down

-$36,903

Down $45,411 (-534%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$82,023
Liabilities$106,700
Net Assets-$24,677

Operations Trend

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

2020

Revenue$161,426
Expenses$198,329
Net Income-$36,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$161,426
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.-$197,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZA TESFAYEPres-DirectorFT$70,500-$70,500
ELIZABETH AMENEDirector-$450-$450
DEREJE RETTAVP-DirectorPT$0--
HADDISH MEHARIDirector-$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
Signed
2021-05-02
Discuss with paid preparer
No

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 14,195

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

Depreciation 697

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

Utilities 8,695

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

License and dues 1,050

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

Client transportation 2,438

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

Food Supplies 9,037

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

Payroll processing fees 1,177

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

Office supplies 1,364

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

Activities allowance 4,572

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

Insurance 13,535

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

Internet cable 1,992

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

Furniture and equipment Beginning of year 2,144, End of year 1,447

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

PPP First Draw Beginning of year 0, End of year 20,500

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

EIDL Grant Beginning of year 0, End of year 6,000

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

EIDL Loan Beginning of year 0, End of year 80,200

Raw XML Appendix157 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
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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/BOYAmt010082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080576
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IRS990EZ/ExcessOrDeficitForYearAmt0-36903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0161426
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24677
IRS990EZ/OccupancyRentUtltsAndMaintAmt021780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREJE RETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROZA TESFAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH AMENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HADDISH MEHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01447
IRS990EZ/OtherExpensesTotalAmt058752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FOSTER CARE FOR THE DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt0161426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOM AND BOARD, TRANSPORTATION TO WORK AND OR ACTIVITIES FOR 16 RESIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0198329
IRS990EZ/TotalProgramServiceExpensesAmt0197632
IRS990EZ/TotalRevenueAmt0161426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650327
IRS990ScheduleA/TotalSupportAmt0650327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 14,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 8,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and dues 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client transportation 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Supplies 9,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing fees 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activities allowance 4,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 13,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet cable 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and equipment Beginning of year 2,144, End of year 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP First Draw Beginning of year 0, End of year 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EIDL Grant Beginning of year 0, End of year 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EIDL Loan Beginning of year 0, End of year 80,200
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREJE RETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
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/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/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LUDWICZAK CPA
ReturnHeader/ReturnTs02021-05-02T10:27:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREJE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits