Civic Intelligence

Fonkoze USA Inc.

990 • Fiscal year 2018 • EIN 52-2022113

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.FONKOZE.ORG

View Organization Page

1718 Connecticut Ave NW No 201Washington, DC 20009

(202) 628-9033

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,313

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,135,949

Up $394,989 (+8.3%) from 2017

Net Assets

Up

$1,152,860

Up $543,406 (+89%) from 2017

Liabilities

Down

$3,983,089

Down $148,417 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$2,667,719

Up $1,137,860 (+74%) from 2017

Expenses

Up

$2,046,601

Up $245,818 (+14%) from 2017

Net Income

Up

$621,118

Up $892,042 (+329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,986,857Liabilities 2011: $2,474,057Net Assets 2011: $1,512,8002011Assets 2012: $6,267,355Liabilities 2012: $3,375,272Net Assets 2012: $2,892,0832012Assets 2013: $6,078,395Liabilities 2013: $3,289,559Net Assets 2013: $2,788,8362013Assets 2014: $5,187,649Liabilities 2014: $3,437,417Net Assets 2014: $1,750,2322014Assets 2015: $4,762,594Liabilities 2015: $3,953,964Net Assets 2015: $808,6302015Assets 2016: $4,590,541Liabilities 2016: $3,804,746Net Assets 2016: $785,7952016Assets 2017: $4,740,960Liabilities 2017: $4,131,506Net Assets 2017: $609,4542017Assets 2018: $5,135,949Liabilities 2018: $3,983,089Net Assets 2018: $1,152,8602018Assets 2019: $5,030,340Liabilities 2019: $3,612,237Net Assets 2019: $1,418,1032019Assets 2020: $5,095,638Liabilities 2020: $3,450,571Net Assets 2020: $1,645,0672020Assets 2021: $5,674,666Liabilities 2021: $3,598,232Net Assets 2021: $2,076,4342021Assets 2022: $6,318,801Liabilities 2022: $3,911,694Net Assets 2022: $2,407,1072022Assets 2023: $6,415,335Liabilities 2023: $3,419,148Net Assets 2023: $2,996,1872023

Highlighted filing

2018

Assets$5,135,949
Liabilities$3,983,089
Net Assets$1,152,860
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,513Expenses 2011: $2,321,445Net Income 2011: -$73,9322011Expenses 2012: $3,457,8032012Revenue 2013: $3,073,806Expenses 2013: $3,203,619Net Income 2013: -$129,8132013Revenue 2014: $3,197,066Expenses 2014: $4,227,705Net Income 2014: -$1,030,6392014Revenue 2015: $2,797,775Expenses 2015: $3,684,717Net Income 2015: -$886,9422015Revenue 2016: $2,784,685Expenses 2016: $2,841,131Net Income 2016: -$56,4462016Revenue 2017: $1,529,859Expenses 2017: $1,800,783Net Income 2017: -$270,9242017Revenue 2018: $2,667,719Expenses 2018: $2,046,601Net Income 2018: $621,1182018Revenue 2019: $2,007,382Expenses 2019: $2,003,529Net Income 2019: $3,8532019Revenue 2020: $2,508,382Expenses 2020: $2,358,130Net Income 2020: $150,2522020Revenue 2021: $3,229,586Expenses 2021: $2,869,110Net Income 2021: $360,4762021Revenue 2022: $3,182,924Expenses 2022: $2,577,428Net Income 2022: $605,4962022Revenue 2023: $2,922,576Expenses 2023: $2,372,634Net Income 2023: $549,9422023

Highlighted filing

2018

Revenue$2,667,719
Expenses$2,046,601
Net Income$621,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,489,169
Mission and Program Overview

Mission

Fonkoze usa is an american 501(c)3 nonprofit organization dedicated to securing financial and technical support for its haitian partners. It educates the american public about fonkoze's work in haiti, facilitates technical assistance for the two haitian entities, and raises money to support fonkoze's programs. Fonkoze usa also acts as a channel for socially responsible investors who want to "invest" in fonkoze's loan fund by lending their money at subsidized interest rates. Fonkoze usa gives american donors access to tax advantages available to the fullest extent allowed and conducts the necessary due diligence on fonkoze's operations.

Fundraise funds (donation and social investment) for poor in haiti and educate the us public on our work in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,995,675$2,966,418▼ $29,257
Investments in Publicly Traded Securities$859,925$812,134▼ $47,791
Investments Other Securities$501,600$514,100▲ $12,500
Savings and Temporary Cash Investments$150,533$408,286▲ $257,753
Pledges and Grants Receivable$67,135$291,069▲ $223,934
Cash and Non-Interest-Bearing Accounts$140,721$109,052▼ $31,669
Prepaid Expenses and Deferred Charges$17,824$14,934▼ $2,890
Accounts Receivable$1,176$0▼ $1,176
Land, Buildings, and Equipment, Net$1,675$1,169▼ $506
Total Assets$4,740,960$5,135,949▲ $394,989
Other Assets Total$4,696$18,787▲ $14,091
Liabilities
Other Liabilities$3,590,625$3,324,418▼ $266,207
Grants Payable$498,927$645,242▲ $146,315
Accounts Payable and Accrued Expenses$40,454$13,429▼ $27,025
Deferred Revenue$1,500--
Total Liabilities$4,131,506$3,983,089▼ $148,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,263$552,590▲ $260,327
Unrestricted Net Assets$116,554$399,633▲ $283,079
Permanently Rstr Net Assets$200,637$200,637→ $0
Total Net Assets Fund Balance$609,454$1,152,860▲ $543,406
Total Liabilities and Net Assets / Fund Balance$4,740,960$5,135,949▲ $394,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,591$25,591
Equipment$0$4,370$4,370
Leasehold Improvements$1,169$1,866$3,035
Investment Program Related Org$2,966,418--
Other Securities$514,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$859,925-▲ $139,397$-187,134$812,134
2017$754,153$1,000▲ $104,772-$859,925
2016$690,840$20,000▲ $53,313-$754,153
2015$726,255$77,637▼ $12,320-$690,870
2014$786,202$4,715▲ $39,321-$726,225
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mabel Valdivia-diazExecutive DirectorFT$166,500$1,813$168,313
PAUL D'EUSTACHIOChief Financial OfficerFT$66,192-$66,192

Board Members and Trustees

NameTitle
Therese FengChair
Jean Guy NoelVice Co-chair
Lawrence ArbuthnottBoard Fellows
Nicholas JohnsonBoard Fellows
Alan BlissBoard Member
Charles PettyBoard Member
Erica Hovani-bueBoard Member
Father Joseph PhilippeBoard Member
Herold RodrigueBoard Member
Laura WrightBoard Member
Lisa W ClarkBoard Member
Lissette SteeleBoard Member
Marguerite LathanBoard Member
Marjorie RobertsBoard Member
Raymond MillienBoard Member
Scott BennieBoard Member
Elizabeth DanielsSecretary
Laura StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,367
Program Service Revenue
$0
Investment Income
$139,880
Other Revenue
$24,472
All Other Contributions
$2,424,650
Change in Net Assets
$621,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$257,362
Total Noncash Contributions5$257,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,135
Total Revenue per Audited Statements
$2,759,854
Total Revenue per Form 990
$2,667,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,015,578
Salaries, Compensation, and Employee Benefits$606,944
Other Expenses$424,079
Total Fundraising Expense$238,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,015,578--$1,015,578
Other Salaries and Wages$173,330$82,986$61,778$318,094
Current Officers, Directors, Trustees, and Key Employees$128,155$61,096$45,255$234,506
Interest$66,359--$66,359
Office Expenses$14,273$4,110$46,894$65,277
Occupancy$34,553$14,153$12,384$61,090
All Other Expenses$6,526$37,768$1,040$45,334
Travel$20,270$2,046$22,278$44,594
Payroll Taxes$21,370$7,586$10,095$39,051
Information Technology$10,922$6,648$10,204$27,774
Conferences and Meetings-$21,188-$21,188
Fees for Services Other$1,876$4,155$12,942$18,973
Fees for Services Legal$13,196$1,728$76$15,000
Other Expenses$12,514-$49$12,563
Advertising--$11,583$11,583
Pension Plan Contributions$7,121$325$2,050$9,496
Insurance$5,313$1,739$1,590$8,642
Other Employee Benefits$4,351$1,246$200$5,797
Depreciation Depletion$319$98$89$506
Total Functional Expenses$1,560,868$246,872$238,861$2,046,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,448
Expenses per Audited Statements$2,046,601
Total Expenses per Form 990$2,046,601
Expenses Not Reported on Form 990$169,847
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,981,996

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$2,966,418
Central America and the CaribbeanGrants---$1,015,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,065
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENT #1$74,948-$48,065-
Total Events$74,948-$48,065$-48,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Interest Payable$3,324,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laura roberts wright and marjore rawls roberts, both board members are sisters.”

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

“Form 990 is reviewed by the organization chief financial officer, the members of its board, and an independent cpa.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through inquiry of all parties.”

Form 990, Part VI, Section B, Line 15

“The compensation for officers and other key employees is evaluated by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (by-laws), conflict of interest policy, donor rights policy, and financal statements available to the public through its website.”

Filing and Contact Details

Filer

Filer Name
Fonkoze USA Inc
EIN
52-2022113
Phone
2026289033
Address
1718 CONNECTICUT AVE NW NO 201, WASHINGTON, DC 20009

Signing Officer

Name
Mabel Valdivia-diaz
Title
Executive Director
Phone
2026289033
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mabel Valdivia-diaz
Formed
1997
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
18

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for fiscal years 2015 through 2018 remain open with the u.s. Federal jurisdiction or the state and local jurisdiction in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER 48,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER 48,065.”

Raw XML AppendixShowing 400 of 784 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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IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA W CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA HOVANI-BUE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGUERITE LATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND MILLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER JOSEPH PHILIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEROLD RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISSETTE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE ARBUTHNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MABEL VALDIVIA-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL D'EUSTACHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD FELLOWS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD FELLOWS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074948
IRS990/FundraisingDirectExpensesAmt048065
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01015578
IRS990/GrantsPayableGrp/BOYAmt0498927
IRS990/GrantsPayableGrp/EOYAmt0645242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773868
IRS990/GrossReceiptsAmt03489169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06648
IRS990/InformationTechnologyGrp/ProgramServicesAmt010922
IRS990/InformationTechnologyGrp/TotalAmt027774
IRS990/InsuranceGrp/FundraisingAmt01590
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt05313
IRS990/InsuranceGrp/TotalAmt08642
IRS990/InterestGrp/ProgramServicesAmt066359
IRS990/InterestGrp/TotalAmt066359
IRS990/InvestmentIncomeGrp/ExclusionAmt0139397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0501600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514100
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02995675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02966418
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0859925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812134
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169
IRS990/LandBldgEquipCostOrOtherBssAmt032996
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FONKOZE USA SECURES FINANCIAL AND TECHNICAL SUPPORT FOR ITS HAITIAN PARTNERS AND EDUCATES THE AMERICAN PUBLIC ABOUT FONKOZE'S WORK IN HAITI. FONKOZE USA ALSO ACTS AS A CHANNEL FOR SOCIALLY RESPONSIBLE INVESTORS WHO WANT TO "INVEST" IN FONKOZE'S LOAN FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0609454
IRS990/NetAssetsOrFundBalancesEOYAmt01152860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77712
IRS990/NoncashContributionsAmt0257326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012384
IRS990/OccupancyGrp/ManagementAndGeneralAmt014153
IRS990/OccupancyGrp/ProgramServicesAmt034553
IRS990/OccupancyGrp/TotalAmt061090
IRS990/OfficeExpensesGrp/FundraisingAmt046894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OfficeExpensesGrp/ProgramServicesAmt014273
IRS990/OfficeExpensesGrp/TotalAmt065277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04696
IRS990/OtherAssetsTotalGrp/EOYAmt018787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05797
IRS990/OtherExpensesGrp/Desc0PROGRAMATIC EXPENSE
IRS990/OtherExpensesGrp/Desc1DELEGATIONS TO HAITI
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt024842
IRS990/OtherExpensesGrp/ProgramServicesAmt112514
IRS990/OtherExpensesGrp/TotalAmt025196
IRS990/OtherExpensesGrp/TotalAmt112563
IRS990/OtherLiabilitiesGrp/BOYAmt03590625
IRS990/OtherLiabilitiesGrp/EOYAmt03324418
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1DELEGATION INCOME
IRS990/OtherRevenueMiscGrp/Desc2TI KOZE PRESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060612
IRS990/OtherRevenueMiscGrp/ExclusionAmt111000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2925
IRS990/OtherRevenueTotalAmt072537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07586
IRS990/PayrollTaxesGrp/ProgramServicesAmt021370
IRS990/PayrollTaxesGrp/TotalAmt039051
IRS990/PensionPlanContributionsGrp/FundraisingAmt02050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07121
IRS990/PensionPlanContributionsGrp/TotalAmt09496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014934
IRS990/PrincipalOfficerNm0MABEL VALDIVIA-DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - TO EDUCATE AND INFORM THE U.S. POPULATION ABOUT THE WORK OF ORGANIZATIONS FORMED FOR THE CHARITABLE PURPOSE OF AIDING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173563
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - VARIOUS SUPPORT PROGRAMS AND ACTIVITIES BENEFITING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0813920
IRS990/PYInvestmentIncomeAmt014669
IRS990/PYOtherExpensesAmt0375770
IRS990/PYOtherRevenueAmt0-1541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-270924
IRS990/PYSalariesCompEmpBnftPaidAmt0611093
IRS990/PYTotalExpensesAmt01800783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529859

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,949
Liabilities
$3,983,089
Net assets
$1,152,860
Revenue
$2,667,719
Expenses
$2,046,601
Net income
$621,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.42$3.42$3.00$2.92$2.37$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.91$2.41$3.18$2.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.60$2.08$3.23$2.87$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.45$1.65$2.51$2.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.61$1.42$2.01$2.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.98$1.15$2.67$2.05$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.13$0.61$1.53$1.80$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.80$0.79$2.78$2.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.95$0.81$2.80$3.68$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.44$1.75$3.20$4.23$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.29$2.79$3.07$3.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.38$2.89$3.46
2011Summary only. Only limited summary data is available for this year.$3.99$2.47$1.51$2.25$2.32$0.07