Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$67,443
Down $14,580 (-18%) from 2020
Net Assets
Up-$12,757
Up $11,920 (+48%) from 2020
Liabilities
Down$80,200
Down $26,500 (-25%) from 2020
Revenue And Expenses
Revenue
Up$173,075
Up $11,649 (+7.2%) from 2020
Expenses
Up$208,155
Up $9,826 (+5.0%) from 2020
Net Income
Up-$35,080
Up $1,823 (+4.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $173,075
Mission and Program Overview
Mission
Adult foster care for the disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROOM AND BOARD, TRANSPORTATION TO WORK AND OR ACTIVITIES FOR 16 RESIDENCE. | - | $207,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROZA TESFAYE | Pres-Director | FT | $82,000 | - | $82,000 |
| ELIZABETH AMENE | Director | - | $160 | - | $160 |
| DEREJE RETTA | VP-Director | PT | $0 | - | - |
| HADDISH MEHARI | Director | - | $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
- CEO
- Phone
- 2484966904
- Signed
- 2022-07-15
- 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
“Meals and entertainment 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 5,184”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 160”
Form 990-EZ, Part I, Line 16, Other Expenses
“License and dues 484”
Form 990-EZ, Part I, Line 16, Other Expenses
“Client transportation 5,098”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food Supplies 8,674”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll processing fees 1,124”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office supplies 1,057”
Form 990-EZ, Part I, Line 16, Other Expenses
“Activities allowance 2,450”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 10,768”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet cable 2,165”
Form 990-EZ, Part I, Line 20, Net Assets
“PPP Loan adn grant forgiven 47,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture and equipment Beginning of year 1,447, End of year 13,287”
Form 990-EZ, Part II, Line 26, Liabilities
“PPP First Draw Beginning of year 20,500, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“EIDL Grant Beginning of year 6,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“EIDL Loan Beginning of year 80,200, End of year 80,200”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEREJE RETTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2483960208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 371 VOORHEIS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173075 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 82000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREJE RETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROZA TESFAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH AMENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HADDISH MEHARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13287 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADULT FOSTER CARE FOR THE DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 173075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROOM AND BOARD, TRANSPORTATION TO WORK AND OR ACTIVITIES FOR 16 RESIDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 207995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 137173 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 106700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 208155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 207995 |
| IRS990EZ/TotalRevenueAmt | 0 | 173075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 474613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 474613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 5,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | License and dues 484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Client transportation 5,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food Supplies 8,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll processing fees 1,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office supplies 1,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activities allowance 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 10,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Internet cable 2,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PPP Loan adn grant forgiven 47,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and equipment Beginning of year 1,447, End of year 13,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PPP First Draw Beginning of year 20,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EIDL Grant Beginning of year 6,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EIDL Loan Beginning of year 80,200, End of year 80,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dereje Retta |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2484966904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONIS AFC HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONI |
| ReturnHeader/Filer/EIN | 0 | 352281083 |
| ReturnHeader/Filer/PhoneNum | 0 | 2484966904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 371 VOORHEIS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTIAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274221742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKLIN TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2170 CASS LAKE RD STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEEGO HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2487060400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY LUDWICZAK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-22T06:57:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dereje |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Retta |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,443
- Liabilities
- $80,200
- Net assets
- -$12,757
- Revenue
- $173,075
- Expenses
- $208,155
- Net income
- -$35,080