Civic Intelligence

Toa Nafasi Project Inc

990EZ • Fiscal year 2016 • EIN 45-5233602

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

25 Charles Street 5ENew York, NY 10014

(202) 862-5037

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

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,719

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$69,589

Down $8,230 (-11%) from 2015

Net Assets

$69,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,950

Down $36,888 (-33%) from 2015

Expenses

Up

$80,589

Up $20,148 (+33%) from 2015

Net Income

Down

-$5,639

Down $57,036 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $26,422Liabilities 2014: $02014Assets 2015: $77,819Liabilities 2015: $02015Assets 2016: $69,589Liabilities 2016: $0Net Assets 2016: $69,5892016Assets 2017: $135,916Liabilities 2017: $1,690Net Assets 2017: $134,2262017Assets 2018: $138,185Liabilities 2018: $02018Assets 2019: $68,841Liabilities 2019: $02019Assets 2020: $57,920Liabilities 2020: $02020Assets 2021: $65,708Liabilities 2021: $0Net Assets 2021: $65,7082021Assets 2022: $61,235Liabilities 2022: $0Net Assets 2022: $61,2352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$69,589
Liabilities$0
Net Assets$69,589

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $54,717Expenses 2014: $38,013Net Income 2014: $16,7042014Revenue 2015: $111,838Expenses 2015: $60,441Net Income 2015: $51,3972015Revenue 2016: $74,950Expenses 2016: $80,589Net Income 2016: -$5,6392016Revenue 2017: $133,118Expenses 2017: $73,606Net Income 2017: $59,5122017Revenue 2018: $110,612Expenses 2018: $106,653Net Income 2018: $3,9592018Revenue 2019: $56,139Expenses 2019: $125,483Net Income 2019: -$69,3442019Revenue 2020: $99,638Expenses 2020: $110,559Net Income 2020: -$10,9212020Revenue 2021: $137,077Expenses 2021: $129,289Net Income 2021: $7,7882021Revenue 2022: $76,061Expenses 2022: $80,534Net Income 2022: -$4,4732022Revenue 2023: $22,520Expenses 2023: $83,755Net Income 2023: -$61,2352023

Highlighted filing

2016

Revenue$74,950
Expenses$80,589
Net Income-$5,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$74,950
Mission and Program Overview

Mission

Works in Tanzania to enhance the learning experience of children with learning difficulties

The organization's mission is to improve education in tanzania.

Program Services

DescriptionGrantsExpenses
PROJECT ASSISTS HUNDREDS OF CHILDREN WITH LEARNING DIFFICULTIES IN TANZANIA, EAST AFRICA.-$80,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH A ROSENBLOOMPresidentFT$12,719-$12,719
VERONICA ROVEGNOTreasurer-$0--
CARLA L PETERSENSecretary-$0--
BARBARA FINKLESTEINDirector-$0--
ROMANA LIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Toa Nafasi Project Inc
EIN
45-5233602
Address
25 CHARLES STREET 5E, NEW YORK, NY 10014

Signing Officer

Name
Sarah a Rosenbloom
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
R Bruce Hall & Associates Cpas Plc
Address
1818 LIBRARY ST STE 500, RESTON, VA 20190-6274
Preparer
R Bruce Hall
Phone
7034351224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,873 travel 11,813 professional development 1,300 housing 9,374 website hosting 5,689 bank charges 287 school fees 5,455 medical 2,157 corporate representation 420 miscellanous 3,616 total 42,984

Form 990-ez, Part I, Line 20

Prior period adjustment -2,591

Raw XML Appendix133 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/PersonNm0SARAH A ROSENBLOOM
IRS990EZ/BooksInCareOfDetail/PhoneNum02028625037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CHARLES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0TZ
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069589
IRS990EZ/GrossReceiptsAmt074950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069589
IRS990EZ/OccupancyRentUtltsAndMaintAmt02297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH A ROSENBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA ROVEGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA L PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FINKLESTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMANA LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2591
IRS990EZ/OtherExpensesTotalAmt042984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO IMPROVE EDUCATION IN TANZANIA.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT ASSISTS HUNDREDS OF CHILDREN WITH LEARNING DIFFICULTIES IN TANZANIA, EAST AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080589
IRS990EZ/TotalProgramServiceExpensesAmt080589
IRS990EZ/TotalRevenueAmt074950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOANAFASI.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0211943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211943
IRS990ScheduleA/TotalSupportAmt0211943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,873 TRAVEL 11,813 PROFESSIONAL DEVELOPMENT 1,300 HOUSING 9,374 WEBSITE HOSTING 5,689 BANK CHARGES 287 SCHOOL FEES 5,455 MEDICAL 2,157 CORPORATE REPRESENTATION 420 MISCELLANOUS 3,616 TOTAL 42,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -2,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH A ROSENBLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOA NAFASI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOAN
ReturnHeader/Filer/EIN0455233602
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CHARLES STREET 5E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453363115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BRUCE HALL & ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 LIBRARY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201906274
ReturnHeader/PreparerPersonGrp/PhoneNum07034351224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE HALL
ReturnHeader/ReturnTs02017-05-22T13:58:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings