Civic Intelligence

Khumbula Thina Inc

990PF • Fiscal year 2016 • EIN 55-0740397

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

Organization Profile
PO Box 309Great Cacapon, WV 25422

(304) 258-4742

Siviq Scores

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

Liabilities / Assets

99th percentile

11.43x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,739

Down $660 (-10%) from 2014

Net Assets

Down

-$59,838

Down $660 (-1.1%) from 2014

Liabilities

Flat

$65,577

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$59,753

Up $5,438 (+10%) from 2014

Expenses

Up

$61,128

Up $1,378 (+2.3%) from 2014

Net Income

Up

-$1,375

Up $4,060 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $9,314Liabilities 2010: $02010Assets 2011: $2,588Liabilities 2011: $02011Assets 2012: $1,300Liabilities 2012: $26,3342012Assets 2013: $5,883Liabilities 2013: $59,6262013Assets 2014: $6,399Liabilities 2014: $65,577Net Assets 2014: -$59,1782014Assets 2016: $5,739Liabilities 2016: $65,577Net Assets 2016: -$59,8382016

Highlighted filing

2016

Assets$5,739
Liabilities$65,577
Net Assets-$59,838
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1,482Expenses 2010: $41,791Net Income 2010: -$40,3092010Revenue 2011: $14Expenses 2011: $6,740Net Income 2011: -$6,7262011Revenue 2012: $15,000Expenses 2012: $42,622Net Income 2012: -$27,6222012Revenue 2013: $89,000Expenses 2013: $117,709Net Income 2013: -$28,7092013Revenue 2014: $54,315Expenses 2014: $59,750Net Income 2014: -$5,4352014Revenue 2016: $59,753Expenses 2016: $61,128Net Income 2016: -$1,3752016

Highlighted filing

2016

Revenue$59,753
Expenses$61,128
Net Income-$1,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLEUR WAILES-BAILLEE PRESIDENTExecurive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Khumbula Thina Inc
EIN
55-0740397
Address
PO BOX 309, GREAT CACAPON, WV 25422

Signing Officer

Name
Fleur Wailes-baillee
Title
Executive Direc
Phone
3046477309
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Thomas a Close CPA
Phone
3042584742
Raw XML Appendix222 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-58463
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3375
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRANSFER FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3375
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt065577
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03046477309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHUMBULA THINA INC
ReturnHeader/Filer/BusinessNameControlTxt0KHUM
ReturnHeader/Filer/EIN0550740397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05500032017166j31a1dp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.0.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm011:26:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Thomas Matthew Close CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03042584742
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A CLOSE CPA
ReturnHeader/ReturnTs02017-06-15T11:26:04-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,739
Liabilities
$65,577
Net assets
-$59,838
Revenue
$59,753
Expenses
$61,128
Net income
-$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.66$0.60$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.66$0.59$0.54$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.60$0.89$1.18$0.29
2012Summary only. Only limited summary data is available for this year.$0.01$0.26$0.15$0.43$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.07$0.07
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.42$0.40