Civic Intelligence

Les Freres-Unis Inc.

990 • Fiscal year 2016 • EIN 46-4881976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
342 Beach 56th StreetArverne, NY 11692

(888) 224-0345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-8.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,954

Down $193 (-4.7%) from 2015

Net Assets

Up

$3,954

Up $7 (+0.2%) from 2015

Liabilities

Down

$0

Down $200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$8,415

Down $745 (-8.1%) from 2015

Expenses

Up

$8,408

Up $1,085 (+15%) from 2015

Net Income

Down

$7

Down $1,830 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,110Liabilities 2014: $0Net Assets 2014: $2,1102014Assets 2015: $4,147Liabilities 2015: $200Net Assets 2015: $3,9472015Assets 2016: $3,954Liabilities 2016: $0Net Assets 2016: $3,9542016Assets 2017: $3,001Liabilities 2017: $0Net Assets 2017: $3,0012017Assets 2018: $779Liabilities 2018: $0Net Assets 2018: $7792018Assets 2019: $2,581Liabilities 2019: $0Net Assets 2019: $2,5812019Assets 2020: $2,581Liabilities 2020: $0Net Assets 2020: $2,5812020

Highlighted filing

2016

Assets$3,954
Liabilities$0
Net Assets$3,954
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $3,212Expenses 2014: $1,102Net Income 2014: $2,1102014Revenue 2015: $9,160Expenses 2015: $7,323Net Income 2015: $1,8372015Revenue 2016: $8,415Expenses 2016: $8,408Net Income 2016: $72016Revenue 2017: $4,960Expenses 2017: $5,412Net Income 2017: -$4522017Revenue 2018: $4,212Expenses 2018: $6,434Net Income 2018: -$2,2222018Revenue 2019: $5,250Expenses 2019: $3,448Net Income 2019: $1,8022019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$8,415
Expenses$8,408
Net Income$7
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,415
Mission and Program Overview

Mission

The Agency's mission is to provide

The Agency's mission is to provide educational supplies and services to the poor and disrnfranchised children of the Republic of Guinea

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,947$3,954▲ $7
Cash and Non-Interest-Bearing Accounts$3,447$3,453▲ $6
Total Assets$4,147$3,954▼ $193
Other Assets Total$700$501▼ $199
Liabilities
Accounts Payable and Accrued Expenses$200--
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,947$3,954▲ $7
Total Liabilities and Net Assets / Fund Balance$4,147$3,954▼ $193

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$501--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fatou CamaraBoard President
Moustapha FofanaDirector Ext. Affrs
Abdoulaye SyllaDirector Operations
Hadiatou BaldeDirector Outreach
Aboubacar CamaraBusiness Coord.
Alpha KannCEO
Babagalle BarrieCFO
Ramata DemDevelopment
Revenue and Support

Revenue Composition

Contributions and Grants
$8,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,630
Change in Net Assets
$7
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,408$0$0$8,408
Total Functional Expenses$8,408$0$0$8,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Les Freres-unis Inc
EIN
46-4881976
Phone
8882240345
Address
342 BEACH 56TH STREET, ARVERNE, NY 11692

Signing Officer

Name
Alph Kann Alpha Khan
Title
CEO
Phone
8882240345
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn E Lawson
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
John Jacob & Vayalumkal Llp
Address
11 Broadway Suite 1166, NEW YORK, NY 10004
Preparer
Dominic J Vayalumkal
Phone
2126354155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by CPA and the President reviews before it goes to the Finance Committee of the Governing Board.”

Pt VI, Line 15A

“No compensation is paid.”

Form 990EZ, Part I, Line 8

“NONE”

Form 990, Part IX, Line 24E

“Supplies 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 182. 182. 0. 0.”

Form 990, Part IX, Line 24E

“Event Foods 890. 890. 0. 0.”

Form 990, Part IX, Line 24E

“Equipments 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Stipend 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs - Events 1762. 1762. 0. 0.”

Form 990, Part IX, Line 24E

“Event Rent 697. 697. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 316. 316. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to Guinea 2440. 2440. 0. 0.”

Raw XML Appendix323 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABD98D4022A192CEE2D542593DBFBFDBB911ED93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABD98D4022A192CEE2D542593DBFBFDBB911ED93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.26.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN JACOB & VAYALUMKAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Broadway Suite 1166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126354155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC J VAYALUMKAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:04:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954
Liabilities
$0
Net assets
$3,954
Revenue
$8,415
Expenses
$8,408
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,581$0$2,581$0$0$0
2019Summary only. Only limited summary data is available for this year.$2,581$0$2,581$5,250$3,448$1,802
2018Summary only. Only limited summary data is available for this year.$779$0$779$4,212$6,434$2,222
2017Summary only. Only limited summary data is available for this year.$3,001$0$3,001$4,960$5,412$452
2016Detailed filing. Detailed filing data is available for this year.$3,954$0$3,954$8,415$8,408$7
2015Summary only. Only limited summary data is available for this year.$4,147$200$3,947$9,160$7,323$1,837
2014Summary only. Only limited summary data is available for this year.$2,110$0$2,110$3,212$1,102$2,110