Civic Intelligence

Toa Nafasi Project Inc

990EZ • Fiscal year 2017 • EIN 45-5233602

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.TOANAFASI.ORG
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,718

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$135,916

Up $66,327 (+95%) from 2016

Net Assets

Up

$134,226

Up $64,637 (+93%) from 2016

Liabilities

Up

$1,690

Up $1,690 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$133,118

Up $58,168 (+78%) from 2016

Expenses

Down

$73,606

Down $6,983 (-8.7%) from 2016

Net Income

Up

$59,512

Up $65,151 (+1155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$135,916
Liabilities$1,690
Net Assets$134,226
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$133,118
Expenses$73,606
Net Income$59,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$133,118
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.-$73,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH A ROSENBLOOMPresidentFT$12,718-$12,718
VERONICA ROVEGNOTreasurer-$0--
CARLA L PETERSONSecretary-$0--
ROMANA LIDirector-$0--
LUCY LEEDirector-$0--
CLARK ARMITAGEDirector-$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
2018-10-29
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 8

“Foreign currency gain 70 total 70”

Form 990-ez, Part I, Line 16

“Expenses office expense 2,245 travel 12,426 professional development 387 web services 1,689 school fees 9,083 medical 2,509 corporate representation 185 miscellanous 104 registration fees 943 equipment 1,200 meals 293 communication 213 immigration papers 1,878 payroll taxes 1,025 total 34,180”

Form 990-ez, Part I, Line 20

“Prior period adjustment 5,125”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 1,690”

Raw XML Appendix141 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 APT 5E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0TZ
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135916
IRS990EZ/GrossReceiptsAmt0133118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH A ROSENBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA ROVEGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA L PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROMANA LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARK ARMITAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05125
IRS990EZ/OtherExpensesTotalAmt034180
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO IMPROVE EDUCATION IN TANZANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT ASSISTS HUNDREDS OF CHILDREN WITH LEARNING DIFFICULTIES IN TANZANIA, EAST AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073606
IRS990EZ/TotalProgramServiceExpensesAmt073606
IRS990EZ/TotalRevenueAmt0133118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOANAFASI.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0344991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344991
IRS990ScheduleA/TotalSupportAmt0344991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY GAIN 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,245 TRAVEL 12,426 PROFESSIONAL DEVELOPMENT 387 WEB SERVICES 1,689 SCHOOL FEES 9,083 MEDICAL 2,509 CORPORATE REPRESENTATION 185 MISCELLANOUS 104 REGISTRATION FEES 943 EQUIPMENT 1,200 MEALS 293 COMMUNICATION 213 IMMIGRATION PAPERS 1,878 PAYROLL TAXES 1,025 TOTAL 34,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 1,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH A ROSENBLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:38
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/PreparationDt02018-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE HALL
ReturnHeader/ReturnTs02018-10-29T12:51:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,916
Liabilities
$1,690
Net assets
$134,226
Revenue
$133,118
Expenses
$73,606
Net income
$59,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.84$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.76$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.37$1.29$0.08
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$1.00$1.11$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.56$1.25$0.69
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.11$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.33$0.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.75$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.12$0.60$0.51
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.38$0.17