Civic Intelligence

Khadafy Foundation for Non-Violence Inc.

990EZ • Fiscal year 2014 • EIN 94-3390778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.khadafyfoundation.org.
1156 8th StOakland, CA 94607

(510) 830-8616

Siviq Scores

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

Liabilities / Assets

99th percentile

33.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$137

Down $3,448 (-96%) from 2013

Net Assets

Down

-$4,393

Down $1,648 (-60%) from 2013

Liabilities

Down

$4,530

Down $1,800 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$14,126

Down $68,863 (-83%) from 2013

Expenses

Down

$15,774

Down $64,692 (-80%) from 2013

Net Income

Down

-$1,648

Down $4,171 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: -$1,619Liabilities 2010: $11,7452010Assets 2011: $513Liabilities 2011: $11,5752011Assets 2012: $3,397Liabilities 2012: $8,6652012Assets 2013: $3,585Liabilities 2013: $6,330Net Assets 2013: -$2,7452013Assets 2014: $137Liabilities 2014: $4,530Net Assets 2014: -$4,3932014Assets 2015: $1,869Liabilities 2015: $3,676Net Assets 2015: -$1,8072015Assets 2016: $100Liabilities 2016: $3,272Net Assets 2016: -$3,1722016Assets 2017: $142Liabilities 2017: $02017Assets 2018: $3,151Liabilities 2018: $02018Assets 2019: $379Liabilities 2019: $02019Assets 2020: $281Liabilities 2020: $02020

Highlighted filing

2014

Assets$137
Liabilities$4,530
Net Assets-$4,393
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $162,893Expenses 2010: $161,120Net Income 2010: $1,7732010Revenue 2011: $76,046Expenses 2011: $73,744Net Income 2011: $2,3022011Revenue 2012: $77,221Expenses 2012: $71,427Net Income 2012: $5,7942012Revenue 2013: $82,989Expenses 2013: $80,466Net Income 2013: $2,5232013Revenue 2014: $14,126Expenses 2014: $15,774Net Income 2014: -$1,6482014Revenue 2015: $12,903Expenses 2015: $10,317Net Income 2015: $2,5862015Revenue 2016: $6,288Expenses 2016: $7,653Net Income 2016: -$1,3652016Revenue 2017: $4,654Expenses 2017: $4,473Net Income 2017: $1812017Revenue 2018: $11,640Expenses 2018: $8,631Net Income 2018: $3,0092018Revenue 2019: $10,819Expenses 2019: $13,591Net Income 2019: -$2,7722019Revenue 2020: $11,360Expenses 2020: $11,458Net Income 2020: -$982020

Highlighted filing

2014

Revenue$14,126
Expenses$15,774
Net Income-$1,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,126
Mission and Program Overview

Mission

The foundation provided immediate help to those who are in need of immediate help because of the most devastation news that anyone can receive, by finding out one of their loveones have been killed. We are a public awareness, social awareness, and crisis response team. Khadafy also provide help, hope and healing.

Program Services

DescriptionGrantsExpenses
The foundation provided immediate help to those who are in need of immediate help because of the most devastation news that anyone can receive, by finding out one of their loveones have been killed. We are a public awareness, social awareness, and crisis response team. Khadafy provided help, hope and healing.$15,774-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMIKA SKIPWORTHTreasurer-$0--
SEAN SULLIVANPresident-$0--
MARILYN WASHINGTON HARRISExecutive DirecPT$0--
DERRECK JOHNSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Khadafy Foundation for Non-violence
EIN
94-3390778
Phone
5108308616
Address
1156 8TH ST, OAKLAND, CA 94607

Signing Officer

Name
Marilyn Washington Harris
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Selina P Chiu CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $189”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1400”

Other Expenses.1012

“Insurance $4460”

Other Expenses.1

“TELEPHONE $2092”

Other Expenses.2

“Anniversary celebration $1660”

Other Expenses.3

“TRAVEL AND LODGING $1504”

Other Expenses.4

“BEREVEMENT $1438”

Other Expenses.5

“Meals & entertainment $647”

Other Expenses.6

“OFFICE SUPPLIES $474”

Other Expenses.7

“DONATIONS $450”

Other Expenses.8

“CAR & TRUCK $356”

Other Expenses.10

“BANK FEES $266”

Other Expenses.11

“GIFT $200”

Other Expenses.12

“SUPPLIES $147”

Other Expenses.13

“REPAIRS/MAINTENANCE $100”

Other Expenses.14

“support group $46”

Other Expenses.15

“MISCELLANEOUS $31”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6330 Payable to Officers, Directors, Etc. - Ending $4530”

Raw XML Appendix189 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/PrintingPublicationsPostageAmt0314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015774
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082989
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162893
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS OF THE ORGANIZATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN WASHINGTON HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNIVERSARY CELEBRATION $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND LODGING $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEREVEMENT $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAR & TRUCK $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS/MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15support group $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $6330 Payable to Officers, Directors, Etc. - Ending $4530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WASHINGTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHADAFY FOUNDATION FOR NON-VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0KHAD
ReturnHeader/Filer/EIN0943390778
ReturnHeader/Filer/PhoneNum05108308616
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 8TH ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay St Suite 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina P Chiu CPA
ReturnHeader/ReturnTs02015-11-12T12:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137
Liabilities
$4,530
Net assets
-$4,393
Revenue
$14,126
Expenses
$15,774
Net income
-$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.09$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.12$0.76$0.74$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.12$1.63$1.61$0.02