Civic Intelligence

Transafrica Forum Inc.

990 • Fiscal year 2016 • EIN 52-1093189

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

Organization Profiletransafricia.org

View Organization Page

1030 15Th Street Nw No 370Washington, DC 20005

(202) 223-1960

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$352,389

Up $97,121 (+38%) from 2015

Net Assets

Up

$10,740

Up $96,789 (+112%) from 2015

Liabilities

Up

$341,649

Up $332 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$104,151

Up $104,151 from 2015

Expenses

Down

$8,509

Down $8,132 (-49%) from 2015

Net Income

Up

$95,642

Up $112,283 (+675%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200KAssets 2010: $348,011Liabilities 2010: $160,914Net Assets 2010: $187,0972010Assets 2011: $272,535Liabilities 2011: $300,000Net Assets 2011: -$27,4652011Assets 2012: $257,831Liabilities 2012: $296,856Net Assets 2012: -$39,0252012Assets 2013: $271,626Liabilities 2013: $300,309Net Assets 2013: -$28,6832013Assets 2014: $257,639Liabilities 2014: $341,548Net Assets 2014: -$83,9092014Assets 2015: $255,268Liabilities 2015: $341,317Net Assets 2015: -$86,0492015Assets 2016: $352,389Liabilities 2016: $341,649Net Assets 2016: $10,7402016Assets 2017: $23,777Liabilities 2017: $0Net Assets 2017: $23,7772017

Highlighted filing

2016

Assets$352,389
Liabilities$341,649
Net Assets$10,740
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $858,6512010Revenue 2011: $672,145Expenses 2011: $886,707Net Income 2011: -$214,5622011Revenue 2012: $527,029Expenses 2012: $538,589Net Income 2012: -$11,5602012Revenue 2013: $482,442Expenses 2013: $472,100Net Income 2013: $10,3422013Revenue 2014: $105,307Expenses 2014: $160,533Net Income 2014: -$55,2262014Revenue 2015: $0Expenses 2015: $16,641Net Income 2015: -$16,6412015Revenue 2016: $104,151Expenses 2016: $8,509Net Income 2016: $95,6422016Revenue 2017: $10,171Expenses 2017: $338,489Net Income 2017: -$328,3182017

Highlighted filing

2016

Revenue$104,151
Expenses$8,509
Net Income$95,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,151
Mission and Program Overview

Mission

Transafrica is the oldest african american foreign policy organization in the united states. Transafrica educates the public to deepen support for the understanding of issues and cultures of africans in africa and the diaspora. With a focus on u.s. Economic and humanitarian aid to africans and african descendants throughout the world, transafrica brings a critical perspective to foreign policy decision makers and works for more just policies for the african world.

Transafrica forum inc., promotes diversity, equity and justice in the foreign policy area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$249,732$249,732→ $0
Cash and Non-Interest-Bearing Accounts$265$100,022▲ $99,757
Land, Buildings, and Equipment, Net$5,271$2,635▼ $2,636
Total Assets$255,268$352,389▲ $97,121
Liabilities
Accounts Payable and Accrued Expenses$244,929$246,639▲ $1,710
Other Liabilities$96,388$95,010▼ $1,378
Total Liabilities$341,317$341,649▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$-86,049$10,740▲ $96,789
Total Net Assets Fund Balance$-86,049$10,740▲ $96,789
Total Liabilities and Net Assets / Fund Balance$255,268$352,389▲ $97,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$617,427$617,427
Equipment$2,635$10,544$13,179
Other Securities$249,732--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danny GloverBoard of Director-chairman
Adwoa Dunn-mountonBoard of Director
Bruce RaynorBoard of Director
Dr Sylvia HillBoard of Director
Fred RedmondBoard of Director
Willie AdamsBoard of Director
Dr James DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,151
Change in Net Assets
$95,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,509
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
Occupancy-$4,392-$4,392
Depreciation Depletion-$2,636-$2,636
Office Expenses-$921-$921
Fees for Services Other-$484-$484
Information Technology-$76-$76
Total Functional Expenses$0$8,509$0$8,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$95,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are provided a copy of form 990 for their review prior to signing.”

Form 990, Part VI, Section C, line 19

“Copies of the form 990 can be requested from the organization.”

Filing and Contact Details

Filer

Filer Name
Transafrica Forum Inc
EIN
52-1093189
Phone
2022231960
Address
1030 15Th Street Nw No 370, Washington, DC 20005

Signing Officer

Name
Adwoa Dunn-Mouton
Title
Director
Phone
2022231960
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adwoa Dunn-Mouton
Formed
1979
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Library collection reported on balance sheet at cost $249,732. There are over 3,500 Books and Publications in the Arthur Ashe Library Collection. That would include books on Africa and the Diaspora.The library also included desks, tables, chairs, shelves, television for DVDs and VHS and screen for viewing films.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO SIGNING.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adwoa Dunn-Mouton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02022231960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transafrica Forum Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0521093189
ReturnHeader/Filer/PhoneNum02022231960
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 15Th Street Nw No 370
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02017-11-11T07:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,389
Liabilities
$341,649
Net assets
$10,740
Revenue
$104,151
Expenses
$8,509
Net income
$95,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$3.38$3.28
2016Detailed filing. Detailed filing data is available for this year.$3.52$3.42$0.11$1.04$0.09$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.41$0.86$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$2.58$3.42$0.84$1.05$1.61$0.55
2013Summary only. Only limited summary data is available for this year.$2.72$3.00$0.29$4.82$4.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.58$2.97$0.39$5.27$5.39$0.12
2011Summary only. Only limited summary data is available for this year.$2.73$3.00$0.27$6.72$8.87$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.61$1.87$8.59