Civic Intelligence

Koinonia Foundation Inc.

990 • Fiscal year 2012 • EIN 54-0806221

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileWWW.KOINONIACARES.ORG
6037 Franconia Road22310
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$205,795

Up $3,147 (+1.6%) from 2011

Net Assets

Up

$200,837

Up $2,693 (+1.4%) from 2011

Liabilities

Up

$4,958

Up $454 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$469,792

Down $45,347 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $225,960Liabilities 2010: $1,497Net Assets 2010: $224,4632010Assets 2011: $202,648Liabilities 2011: $4,504Net Assets 2011: $198,1442011Assets 2012: $205,795Liabilities 2012: $4,958Net Assets 2012: $200,8372012Assets 2013: $150,259Liabilities 2013: $3,534Net Assets 2013: $146,7252013Assets 2014: $108,364Liabilities 2014: $4,425Net Assets 2014: $103,9392014Assets 2015: $118,927Liabilities 2015: $12,477Net Assets 2015: $106,4502015Assets 2016: $236,775Liabilities 2016: $14,149Net Assets 2016: $222,6262016Assets 2017: $299,249Liabilities 2017: $7,902Net Assets 2017: $291,3472017Assets 2019: $240,317Liabilities 2019: $3,875Net Assets 2019: $236,4422019Assets 2020: $1,161,133Liabilities 2020: $6,727Net Assets 2020: $1,154,4062020Assets 2021: $684,616Liabilities 2021: $0Net Assets 2021: $684,6162021Assets 2022: $694,505Liabilities 2022: $5,824Net Assets 2022: $688,6812022Assets 2023: $1,013,020Liabilities 2023: $12,567Net Assets 2023: $1,000,4532023Assets 2024: $879,717Liabilities 2024: $7,295Net Assets 2024: $872,4222024Assets 2025: $1,081,880Liabilities 2025: $10,742Net Assets 2025: $1,071,1382025

Highlighted filing

2012

Assets$205,795
Liabilities$4,958
Net Assets$200,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $559,3992010Expenses 2011: $515,1392011Expenses 2012: $469,7922012Revenue 2013: $397,809Expenses 2013: $451,921Net Income 2013: -$54,1122013Revenue 2014: $436,537Expenses 2014: $479,323Net Income 2014: -$42,7862014Revenue 2015: $398,475Expenses 2015: $427,450Net Income 2015: -$28,9752015Revenue 2016: $553,009Expenses 2016: $447,242Net Income 2016: $105,7672016Revenue 2017: $491,142Expenses 2017: $422,421Net Income 2017: $68,7212017Revenue 2019: $435,133Expenses 2019: $420,619Net Income 2019: $14,5142019Revenue 2020: $1,491,571Expenses 2020: $573,216Net Income 2020: $918,3552020Revenue 2021: $815,342Expenses 2021: $1,285,132Net Income 2021: -$469,7902021Revenue 2022: $2,396,879Expenses 2022: $2,427,757Net Income 2022: -$30,8782022Revenue 2023: $1,258,242Expenses 2023: $946,470Net Income 2023: $311,7722023Revenue 2024: $1,187,520Expenses 2024: $1,315,552Net Income 2024: -$128,0322024Revenue 2025: $1,347,386Expenses 2025: $1,148,670Net Income 2025: $198,7162025

Highlighted filing

2012

Revenue-
Expenses$469,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$489,292
Mission and Program Overview

Mission

The koinonia foundation, inc. Provides both short term emergency assistance and self-sufficiency services to the residents of the greater kingstowne/franconia area. Koinonia provides emergency assistance with food, clothing and a financial safety net. Koinonia also provides self-sufficiency by offering counseling and education to break the cycle of poverty.

Major Activities

Activity 2
Seasonal programskoinonia's seasonal programs (sp) provide additional support for individuals participating in ers. Sp alleviates the financial burden of seasonal holidays, and other special times throughout the year. Sp will provide summer camp scholarships for school-age children, back-to-school supplies to include clothing and shoes, holiday food, and holiday and birthday gifts for children.
Filing and Contact Details

Filer

EIN
54-0806221
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IRS990/Activity2/Description0SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP WILL PROVIDE SUMMER CAMP SCHOLARSHIPS FOR SCHOOL-AGE CHILDREN, BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN.
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance211450
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance37210
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance412145
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1FOOD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2HOLIDAY GIFT BASKETS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3BACK-TO-SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4CHRISTMAS GIFTS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ESTIMATED FAIR VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FOOD BANK STUDY RATE OF $1.60 PER POUND
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2ESTIMATED VALUE PER BASKET
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3ESTIMATED VALUE PER PACK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4ESTIMATED FAIR VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0910
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13127
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2162
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3430
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4124
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SPECIFIC ASSISTANCE TO INDIVIDUALS - BACK-TO-SCHOOL PACKS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4SPECIFIC ASSISTANCE TO INDIVIDUALS - CHRISTMAS WISHES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, AND BACK-TO-SCHOOL PACKS. NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990030327
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0$1.60 PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900120187
IRS990ScheduleM/OtherNonCashContributionsTable/Description0HOLIDAY BASKETS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1CHRISTMAS WISHES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2SCHOOL PACKS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FACE VALUE PER BASKET
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2ESTIMATED FAIR VALUE PER PACK
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990011450
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112145
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99027210
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions099
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions152
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions277
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW OF THE AUDIT COMMITTEE, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDIT COMMITTEE, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR ALL REVIEW A DRAFT OF THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2SIGNED CONFLICT OF INTEREST STATEMENT BY ALL BOARD MEMBERS, AND MONTHLY REVIEW OF AGENCY MISSION AND RESPONSIBILITY OF BOARD MEMBERS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,795
Liabilities
$4,958
Net assets
$200,837
Revenue
-
Expenses
$469,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.35$1.15$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.26$0.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$2.40$2.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.82$1.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.49$0.57$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.55$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.40$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.56