Civic Intelligence

Knafayim Inc.

990 • Fiscal year 2020 • EIN 81-2729166

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

1242 51st StreetBrooklyn, NY 11219

(917) 627-5528

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

72%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,204

Up $8,910 (+72%) from 2019

Net Assets

Up

$13,115

Up $6,786 (+107%) from 2019

Liabilities

Up

$8,089

Up $2,124 (+36%) from 2019

Revenue

Up

$219,171

Up $44,977 (+26%) from 2019

Expenses

Up

$212,385

Up $44,520 (+27%) from 2019

Net Income

Up

$6,786

Up $457 (+7.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $12,294Liabilities 2019: $5,965Net Assets 2019: $6,3292019Assets 2020: $21,204Liabilities 2020: $8,089Net Assets 2020: $13,1152020Assets 2021: $100,277Liabilities 2021: $49,405Net Assets 2021: $50,8722021Assets 2022: $274,157Liabilities 2022: $69,924Net Assets 2022: $204,2332022Assets 2023: $238,212Liabilities 2023: $95,964Net Assets 2023: $142,2482023Assets 2024: $419,858Liabilities 2024: $26,254Net Assets 2024: $393,6042024

Highlighted filing

2020

Assets$21,204
Liabilities$8,089
Net Assets$13,115

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $174,194Expenses 2019: $167,865Net Income 2019: $6,3292019Revenue 2020: $219,171Expenses 2020: $212,385Net Income 2020: $6,7862020Revenue 2021: $303,844Expenses 2021: $277,737Net Income 2021: $26,1072021Revenue 2022: $624,217Expenses 2022: $470,856Net Income 2022: $153,3612022Revenue 2023: $560,932Expenses 2023: $622,917Net Income 2023: -$61,9852023Revenue 2024: $905,164Expenses 2024: $693,092Net Income 2024: $212,0722024

Highlighted filing

2020

Revenue$219,171
Expenses$212,385
Net Income$6,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$219,171
Mission and Program Overview

Mission

Pregnancy loss support and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,294$21,204▲ $8,910
Total Assets$12,294$21,204▲ $8,910
Liabilities
Accounts Payable and Accrued Expenses$4,456$5,152▲ $696
Unsecured Notes Loans Payable$1,509$2,937▲ $1,428
Total Liabilities$5,965$8,089▲ $2,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,329$13,115▲ $6,786
Total Net Assets Fund Balance$6,329$13,115▲ $6,786
Total Liabilities and Net Assets / Fund Balance$12,294$21,204▲ $8,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malka B KlaristenfeldDirectorFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$219,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,171
Change in Net Assets
$6,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,611
Salaries, Compensation, and Employee Benefits$49,774
Total Fundraising Expense$37,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,000--$60,000
Other Salaries and Wages$12,444-$37,330$49,774
Office Expenses$37,312$978-$38,290
Occupancy-$28,201-$28,201
Travel$15,704--$15,704
Conferences and Meetings$13,457--$13,457
Insurance-$4,919-$4,919
Fees for Services Other$2,040--$2,040
Total Functional Expenses$140,957$34,098$37,330$212,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

Special Board Meeting Was Held

Governing documents etc available to public Part VI line 19

Documents are made available upon request by phone

Filing and Contact Details

Filer

Filer Name
Knafayim Inc
EIN
81-2729166
Address
1242 51st Street, Brooklyn, NY 11219

Signing Officer

Name
Malka Klaristenfeld
Title
Officer
Phone
7180000000
Signed
2020-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Malka B Klaristenfeld
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joel Friedman CPA
Address
21 Robert Pitt Dr STE 207, Monsey, NY 10952
Preparer
Joel Friedman CPA
Phone
3478265000
Raw XML Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy loss support and resources
IRS990/AllOtherContributionsAmt0219171
IRS990/BenefitsToMembersGrp/ProgramServicesAmt060000
IRS990/BenefitsToMembersGrp/TotalAmt060000
IRS990/BooksInCareOfDetail/PersonNm0Malka B Klaristenfeld
IRS990/BooksInCareOfDetail/PhoneNum09176275528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01242 51st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012294
IRS990/CashNonInterestBearingGrp/EOYAmt021204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013457
IRS990/ConferencesMeetingsGrp/TotalAmt013457
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt060000
IRS990/CYContributionsGrantsAmt0219171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06786
IRS990/CYSalariesCompEmpBnftPaidAmt049774
IRS990/CYTotalExpensesAmt0212385
IRS990/CYTotalFundraisingExpenseAmt037330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Assisted individuals experiencing pregnancy loss directly & via support groups.Coordinated activities with medical providers. Prepared medical & inspirational resource packets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02040
IRS990/FeesForServicesOtherGrp/TotalAmt02040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Malka B Klaristenfeld
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04919
IRS990/InsuranceGrp/TotalAmt04919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy loss support and resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06329
IRS990/NetAssetsOrFundBalancesEOYAmt013115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028201
IRS990/OccupancyGrp/TotalAmt028201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt037312
IRS990/OfficeExpensesGrp/TotalAmt038290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012444
IRS990/OtherSalariesAndWagesGrp/TotalAmt049774
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Malka B Klaristenfeld
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0499674
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08397
IRS990ScheduleA/Total509Grp/TotalAmt0499674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499674
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Board Meeting Was Held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request by phone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012294
IRS990/TotalAssetsEOYAmt021204
IRS990/TotalAssetsGrp/BOYAmt012294
IRS990/TotalAssetsGrp/EOYAmt021204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05965
IRS990/TotalLiabilitiesEOYAmt08089
IRS990/TotalLiabilitiesGrp/BOYAmt05965
IRS990/TotalLiabilitiesGrp/EOYAmt08089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140957
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015704
IRS990/TravelGrp/TotalAmt015704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01509
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01242 51st Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Malka Klaristenfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07180000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knafayim Inc
ReturnHeader/Filer/BusinessNameControlTxt0KNAF
ReturnHeader/Filer/EIN0812729166
ReturnHeader/Filer/USAddress/AddressLine1Txt01242 51st Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Friedman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Robert Pitt Dr STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum03478265000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Friedman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-24T02:36:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings