Civic Intelligence

Kwanzaafest Inc

990 • Fiscal year 2010 • EIN 75-2851704

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

510 E 5th Street75203
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$91,863

No earlier filing loaded for comparison.

Net Assets

$91,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$234,750

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $91,863Liabilities 2010: $0Net Assets 2010: $91,8632010Assets 2011: $24,926Liabilities 2011: $0Net Assets 2011: $24,9262011Assets 2012: $19,389Liabilities 2012: $0Net Assets 2012: $19,3892012Assets 2013: $25,444Liabilities 2013: $0Net Assets 2013: $25,4442013Assets 2014: $28,950Liabilities 2014: $0Net Assets 2014: $28,9502014Assets 2015: $24,055Liabilities 2015: $0Net Assets 2015: $24,0552015

Highlighted filing

2010

Assets$91,863
Liabilities$0
Net Assets$91,863

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $234,7502010Revenue 2011: $91,989Expenses 2011: $158,926Net Income 2011: -$66,9372011Revenue 2012: $97,109Expenses 2012: $102,646Net Income 2012: -$5,5372012Revenue 2013: $100,621Expenses 2013: $94,566Net Income 2013: $6,0552013Revenue 2014: $104,114Expenses 2014: $100,608Net Income 2014: $3,5062014Revenue 2015: $72,800Expenses 2015: $77,695Net Income 2015: -$4,8952015

Highlighted filing

2010

Revenue-
Expenses$234,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$195,701
Mission and Program Overview

Mission

Cultural, educational and community development

Filing and Contact Details

Filer

EIN
75-2851704
Raw XML Appendix320 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CULTURAL, EDUCATIONAL AND COMMUNITY DEVELOPMENT TO EDUCATE THE COMMUNITY AND DEVELOP CULTURAL HERITAGE REGARDNG THE KWANZAA CELEBRATION, HELD KWANZAA FESTIVAL FOR OVER 900 PARTICIPANTS AND MAILED EDUCATIONAL PUBLICATIONS TO OVER 1700 HOUSEHOLDS, ADVERTISED TO GENERAL PUBLIC FOR KWANZAA. HIV OUTREACH 1,121 PEOPLE, 768 TESTED
IRS990/AddressPrincipalOfficerUS/AddressLine10510 E 5TH STREET
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075203
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IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE THE COMMUNITY AND DEVELOP CULTURAL HERITAGE REGARDING THE KWANZAA CELEBRATION. HELD KWANZAA FESTIVAL FOR OVER 900 PARTICIPANTS AND MAILED EDUCATIONAL PUBLICATIONS TO OVER 1700 HOUSEHOLDS. ADVERTISED TO GENERAL PUBLIC FOR KWANZAA KWANZAAFEST EVENT IS A FREE COMMUNITY EVENT THAT BRINGS VALUE IN THE THE AMOUNT OF FREE HEALTH SERVICES PROVIDED DURING THE 2 DAYS.
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IRS990/Form990PartVIISectionA/NamePerson2MATTIE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3KATHY NEALY
IRS990/Form990PartVIISectionA/NamePerson4VERNETTA KINNARD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0FOUNDER/CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR/VP
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0195701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices07868
IRS990/Insurance/Total07868
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CULTURAL, EDUCATIONAL AND COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAPHENY FAIN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0130912
IRS990/NetAssetsOrFundBalancesEOY091863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total012900
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0172432
IRS990/OtherExpensesCurrentYear0234750
IRS990/OtherExpenses/Description0KWANZAA EVENT CONTRACT LABOR
IRS990/OtherExpenses/Description1KWANZAA EVENT OPERATIONAL EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL-KWANZAA EVENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4KWANZAA EVENT SUPPLIES
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Total267558
IRS990/OtherExpenses/Total311635
IRS990/OtherExpenses/Total47217
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
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IRS990/RevenuesLessExpensesCY0-39049
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 WITH THE TREASURER AND REQUESTS CHANGES IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER THE CHANGES, THE BOARD VOTES TO APPROVE THE SUBMISSION OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITY EXPENSE WEBSITE CONSTRUCTION CONTRACT LABOR
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS 250. 250. 0. 0. DONATIONS 500. 500. 0. 0. MEALS FOR CONTRACT LABOR WORKERS 2211. 2211. 0. 0. REGISTRATION FEES 2440. 2440. 0. 0. REIMBURSABLE EXPENSES 3798. 3798. 0. 0. SCHOLARSHIPS 5880. 5880. 0. 0. BANK FEES & CREDIT CARD COLLECTION FEES 454. 454.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/TotalAssets/BOY0130912
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752851704
ReturnHeader/Filer/Name/BusinessNameLine10KWANZAAFEST INC
ReturnHeader/Filer/NameControl0KWAN
ReturnHeader/Filer/Phone02149060949
ReturnHeader/Filer/USAddress/AddressLine10510 E 5TH STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075203
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DAPHENY FAIN
ReturnHeader/Officer/Phone02149060949
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL BAITY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010464 E NORTHWEST HWY SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075238
ReturnHeader/Preparer/Name0RUSSELL BAITY CPA
ReturnHeader/Preparer/Phone09729311475
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:46:29-08:00

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