Civic Intelligence

Vai Sikahema Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-0584629

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization Profilewww.vaisikahema.com
28 Abington RoadMount Laurel, NJ 08054

(702) 622-2275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

66%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,074

Up $13,926 (+66%) from 2018

Net Assets

Up

$35,074

Up $32,567 (+1299%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$105,709

Up $64,404 (+156%) from 2018

Expenses

Up

$108,293

Up $69,495 (+179%) from 2018

Net Income

Down

-$2,584

Down $5,091 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2018: $21,148Liabilities 2018: $18,641Net Assets 2018: $2,5072018Assets 2019: $35,074Net Assets 2019: $35,0742019Assets 2020: $76,664Net Assets 2020: $76,6642020

Highlighted filing

2019

Assets$35,074
Liabilities-
Net Assets$35,074
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $41,305Expenses 2018: $38,798Net Income 2018: $2,5072018Revenue 2019: $105,709Expenses 2019: $108,293Net Income 2019: -$2,5842019Revenue 2020: $125,444Expenses 2020: $89,674Net Income 2020: $35,7702020

Highlighted filing

2019

Revenue$105,709
Expenses$108,293
Net Income-$2,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$174,209
Mission and Program Overview

Mission

The Vai Sikahema Foundation is a nonprofit organization dedicated to the support of adoption and other youth related causes. The Foundation was established in 2018 by broadcaster and former NFL All-Pro Vai Sikahema.

The Vai Sikahema Foundation is a nonprofit organization dedicated to the support of adoption and other youth related causes. The Foundation was established in 2018 by broadcaster and

Program Services

DescriptionGrantsExpenses
The Foundation is dedicated to the support of adoptionand other youth related charitable causes.$18,192$108,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vai SikahemaChairmanPT$0--
Patty JacksonVice Chair-$0--
Scott O'NeilSecretary/Treasurer-$0--
Doug PedersonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Luau$150,000$150,000$68,500$81,500
Total Events$150,000$150,000$68,500$81,500
Filing and Contact Details

Filer

Filer Name
Vai Sikahema Foundation
EIN
83-0584629
Phone
7026222275
Address
28 Abington Road, Mount Laurel, NJ 08054

Signing Officer

Name
Vai Sikahema
Title
Board Chairman
Phone
7026222275
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable Grant; Program Service; Casa of Philadelphia: 1501 Cherry Street, Philadelphia, PA, 19102; None, 10000.”

Form 990EZ, Part I, Line 10

“Charitable Grant; Program Service; Bloomsburg University of Pennsylvania: 400 E. 2nd St., Bloomsburg, PA, 17815; None, 5479.”

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“Business Expenses 26768.”

Form 990EZ, Part I, Line 16

“Meals 1446.”

Form 990EZ, Part I, Line 16

“Reimbursements 26352.”

Form 990EZ, Part I, Line 16

“Travel 3146.”

Form 990EZ, Part I, Line 16

“Facilities 38.”

Form 990EZ, Part I, Line 16

“Bank Fee 221.”

Form 990EZ, Part I, Line 16

“Other Costs 2585.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment 35151.”

Form 990EZ, Part II, Line 26

“Credit Cards Payable 18641.”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vai Sikahema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035151
IRS990EZ/OtherExpensesTotalAmt060556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Vai Sikahema Foundation is a nonprofit organization dedicated to the support of adoption and other youth related causes. The Foundation was established in 2018 by broadcaster and
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068500
IRS990EZ/SpecialEventsNetIncomeLossAmt081500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018641
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IRS990EZ/TotalExpensesAmt0108293
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IRS990EZ/TotalRevenueAmt0105709
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282693
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105484
IRS990ScheduleA/Total509Grp/TotalAmt0282693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0October Luau
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Grant; Program Service; Casa of Philadelphia: 1501 Cherry Street, Philadelphia, PA, 19102; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Grant; Program Service; Bloomsburg University of Pennsylvania: 400 E. 2nd St., Bloomsburg, PA, 17815; None, 5479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 26768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 26352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fee 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Year Adjustment 35151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable 18641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vai Sikahema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07026222275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vai Sikahema Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VAIS
ReturnHeader/Filer/EIN0830584629
ReturnHeader/Filer/PhoneNum07026222275
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Abington Road
ReturnHeader/Filer/USAddress/CityNm0Mount Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A3077CFDDA0EF8A0FE9B9E49C7A2DEC5A38F414
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Astrid Lucas CPA
ReturnHeader/ReturnTs02020-07-11T16:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,074
Liabilities
-
Net assets
$35,074
Revenue
$105,709
Expenses
$108,293
Net income
-$2,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.06$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.41$0.39$0.03