Civic Intelligence

Lafwa Ministries Inc.

990EZ • Fiscal year 2017 • EIN 46-2824831

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

7103 Essex Mill TerLiberty Township, OH 45044-9256

(513) 426-1485

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.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,278

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$18,442

Up $18,402 (+46005%) from 2013

Net Assets

$18,442

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$52,632

Up $52,437 (+26891%) from 2013

Expenses

Up

$44,682

Up $44,527 (+28727%) from 2013

Net Income

Up

$7,950

Up $7,910 (+19775%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $40Liabilities 2013: $02013Assets 2017: $18,442Liabilities 2017: $0Net Assets 2017: $18,4422017Assets 2018: $13,471Liabilities 2018: $0Net Assets 2018: $13,4712018Assets 2019: $35,794Liabilities 2019: $0Net Assets 2019: $35,7942019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $10,9952022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $10,1702023Assets 2024: $13,033Net Assets 2024: $13,0332024

Highlighted filing

2017

Assets$18,442
Liabilities$0
Net Assets$18,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $195Expenses 2013: $155Net Income 2013: $402013Revenue 2017: $52,632Expenses 2017: $44,682Net Income 2017: $7,9502017Revenue 2018: $50,146Expenses 2018: $55,117Net Income 2018: -$4,9712018Revenue 2019: $91,329Expenses 2019: $69,006Net Income 2019: $22,3232019Revenue 2022: $53,105Expenses 2022: $51,336Net Income 2022: $1,7692022Revenue 2023: $57,795Expenses 2023: $47,625Net Income 2023: $10,1702023Revenue 2024: $71,377Expenses 2024: $68,514Net Income 2024: $2,8632024

Highlighted filing

2017

Revenue$52,632
Expenses$44,682
Net Income$7,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$52,632
Mission and Program Overview

Mission

To plant Haitian churches in the Domican Republic.

Program Services

DescriptionGrantsExpenses
FOOD FOR NEEDING CHILDREN; EXPENSES OF GROUP VISITORS.-$7,197
CHURCH BENEVOLENCE.-$1,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT ROMAINPresidentFT$14,200$1,078$15,278
LISA ROMAINVice PresidentFT$5,400-$5,400
STEVE ERWINTreasurer-$0--
BRIAN PERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lafwa Inc
EIN
46-2824831
Phone
5134261485
Address
7103 ESSEX MILL TER, LIBERTY TOWNSHIP, OH 45044-9256

Signing Officer

Name
Wilbert Romain
Title
President
Phone
5134261485
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Karen Isaacs
Address
545 Krestview Drive, Grayson, KY 41143
Preparer
Karen Isaacs
Phone
6064744026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL 9003.

Form 990EZ, Part I, Line 16

CHURCH BENEVOLENCE 1176.

Form 990EZ, Part I, Line 16

Ministry guests; food for needy children 3290.

Form 990EZ, Part I, Line 16

GROUPS 3907.

Form 990EZ, Part I, Line 16

MINISTRY MEETINGS 290.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 900.

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt01078
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA ROMAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08292622841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07103 ESSEX MILL TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450449256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018442
IRS990EZ/OccupancyRentUtltsAndMaintAmt04571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To plant Haitian churches in the Domican Republic.
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD FOR NEEDING CHILDREN; EXPENSES OF GROUP VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH BENEVOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044682
IRS990EZ/TotalProgramServiceExpensesAmt08373
IRS990EZ/TotalRevenueAmt052632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052632
IRS990ScheduleA/Total509Grp/TotalAmt052632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 9003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH BENEVOLENCE 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY GUESTS; FOOD FOR NEEDY CHILDREN 3290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUPS 3907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY MEETINGS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBERT ROMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134261485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFWA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFW
ReturnHeader/Filer/EIN0462824831
ReturnHeader/Filer/PhoneNum05134261485
ReturnHeader/Filer/USAddress/AddressLine1Txt07103 ESSEX MILL TER
ReturnHeader/Filer/USAddress/CityNm0LIBERTY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450449256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0116C349F50156708350EB22D4690E605CA1D10EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE3DCC0E4584D0D850B79D3C36B48B3B1BF38B09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.127.104
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Isaacs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Krestview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041143
ReturnHeader/PreparerPersonGrp/PhoneNum06064744026
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ISAACS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:35:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings