Civic Intelligence

Nafasi Fund

990 • Fiscal year 2021 • EIN 81-5363891

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2022

Organization Profilewww.nafasifund.org
1101 McMurtrie Dr NW Suite E2Huntsville, AL 35806

(256) 241-6750

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,420,294

Up $118,276 (+9.1%) from 2020

Net Assets

Up

$1,392,671

Up $90,653 (+7.0%) from 2020

Liabilities

Up

$27,623

Up $27,623 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$1,200,046

Down $105,814 (-8.1%) from 2020

Expenses

Up

$1,109,393

Up $1,106,294 (+35698%) from 2020

Net Income

Down

$90,653

Down $1,212,108 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $1,302,018Liabilities 2020: $0Net Assets 2020: $1,302,0182020Assets 2021: $1,420,294Liabilities 2021: $27,623Net Assets 2021: $1,392,6712021Assets 2022: $17,572,200Liabilities 2022: $2,402,622Net Assets 2022: $15,169,5782022Assets 2023: $14,788,811Liabilities 2023: $2,348,646Net Assets 2023: $12,440,1652023Assets 2024: $3,789,283Liabilities 2024: $9,413Net Assets 2024: $3,779,8702024

Highlighted filing

2021

Assets$1,420,294
Liabilities$27,623
Net Assets$1,392,671
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MRevenue 2020: $1,305,860Expenses 2020: $3,099Net Income 2020: $1,302,7612020Revenue 2021: $1,200,046Expenses 2021: $1,109,393Net Income 2021: $90,6532021Revenue 2022: $15,621,844Expenses 2022: $2,023,113Net Income 2022: $13,598,7312022Revenue 2023: $2,702,405Expenses 2023: $5,683,232Net Income 2023: -$2,980,8272023Revenue 2024: $2,540,782Expenses 2024: $9,707,042Net Income 2024: -$7,166,2602024

Highlighted filing

2021

Revenue$1,200,046
Expenses$1,109,393
Net Income$90,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,200,046
Mission and Program Overview

Mission

Our mission is to undergird the powerful work of Black-led organizations by connecting them to the opportunities, capacity and space they need to increase their effectiveness and grow independent. When our vision is realized, Black-led organizations will be strong and sustainable with all of the tools they need to determine & direct social change.

To undergird the powerful work of Black-led organizations by connecting them to the opportunities, capacity and space they need to increase their effectiveness and grow independent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,300,170$867,015▼ $433,155
Pledges and Grants Receivable-$550,000-
Other Notes and Loans Receivable, Net$1,848$3,279▲ $1,431
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,302,018$1,420,294▲ $118,276
Liabilities
Accounts Payable and Accrued Expenses-$27,623-
Total Liabilities$0$27,623▲ $27,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,018--
Total Net Assets Fund Balance$1,302,018$1,392,671▲ $90,653
Total Liabilities and Net Assets / Fund Balance$1,302,018$1,420,294▲ $118,276
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rhonda BryantBoard Chairman
Toya RandallMember
William BusterMember
Bomani JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,000
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$13
All Other Contributions
$1,200,000
Change in Net Assets
$90,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,000
Other Expenses$361,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,000--$748,000
Fees for Services Management-$335,020-$335,020
Office Expenses-$11,794-$11,794
Advertising-$7,306-$7,306
Fees for Services Legal-$7,273-$7,273
Total Functional Expenses$748,000$361,393$0$1,109,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Counseling and Referral Service ARCSSeattle, WA$76,000.00General Operating Support-
Beats Rhymes & Life IncOakland, CA$76,000.00General Operating Support-
California Youth ConnectionEmeryville, CA$76,000.00General Operating Support-
Communities UnitedChicago, IL$76,000.00General Operating Support-
Community Partners - EPICLos Angeles, CA$76,000.00General Operating Support-
Deep CenterSavannah, GA$76,000.00General Operating Support-
Families and Friends of Louisiana's Incarcerated Children (FFLIC)New Orleans, LA$76,000.00General Operating Support-
Juanita Sims Doty FoundationJackson, MS$64,000.00General Operating Support-
Moms of Black Boys United IncBrooklyn, NY$76,000.00General Operating Support-
RYSE IncRichmond, CA$76,000.00General Operating Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Part VI Section B Line 11B

“The board members review and approve by unanimous approval through phone votes.”

Filing and Contact Details

Filer

Filer Name
Nafasi Fund
EIN
81-5363891
Phone
2562416750
Address
1101 McMurtrie Dr NW Suite E2, Huntsville, AL 35806

Signing Officer

Name
Rhonda Bryant
Title
Board Chairman
Phone
2562416750
Signed
2022-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rhonda F Bedell CPA PC
Address
7602 Stanmore Dr, Beltsville, MD 20705
Preparer
Rhonda Bedell
Phone
3012105955
Supplemental Narrative

Additional Explanations

Form 990

“The form 1023, prior 990-Ns, 990s and financial statements are available upon request.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Families and Friends of Louisiana's Incarcerated Children (FFLIC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Asian Counseling and Referral Service ARCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Beats Rhymes & Life Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3California Youth Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Communities United
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Deep Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Community Partners - EPIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Juanita Sims Doty Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Moms of Black Boys United Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RYSE Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0205924561
IRS990ScheduleI/RecipientTable/RecipientEIN1910916176
IRS990ScheduleI/RecipientTable/RecipientEIN2452382705
IRS990ScheduleI/RecipientTable/RecipientEIN3943141616
IRS990ScheduleI/RecipientTable/RecipientEIN4364394374
IRS990ScheduleI/RecipientTable/RecipientEIN5261706426
IRS990ScheduleI/RecipientTable/RecipientEIN6954302067
IRS990ScheduleI/RecipientTable/RecipientEIN7273476065
IRS990ScheduleI/RecipientTable/RecipientEIN8814119089
IRS990ScheduleI/RecipientTable/RecipientEIN9260692904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01307 Oretha Castle Haley Blvd 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13639 Martin Luther King Jr Way S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 Santa Clara Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31311 63rd Street Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44600 W Palmer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53025 Bull Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61000 N Alameda Street Suite 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72675 River Ridge Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8589 Macdonough Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9205 41st Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Emeryville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Savannah
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460639
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd531405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd739216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd811233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994805
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review and approve by unanimous approval through phone votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 1023, prior 990-Ns, 990s and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302018
IRS990/TotalAssetsEOYAmt01420294
IRS990/TotalAssetsGrp/BOYAmt01302018
IRS990/TotalAssetsGrp/EOYAmt01420294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027623
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420294
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,294
Liabilities
$27,623
Net assets
$1,392,671
Revenue
$1,200,046
Expenses
$1,109,393
Net income
$90,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$2.54$9.71$7.17
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.35$12.4$2.70$5.68$2.98
2022Detailed filing. Detailed filing data is available for this year.$17.6$2.40$15.2$15.6$2.02$13.6
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.20$1.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.31$0.00$1.30