Civic Intelligence

Khadafy Foundation for Non-Violence Inc.

990EZ • Fiscal year 2016 • EIN 94-3390778

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

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

32.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$100

Down $1,769 (-95%) from 2015

Net Assets

Down

-$3,172

Down $1,365 (-76%) from 2015

Liabilities

Down

$3,272

Down $404 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$6,288

Down $6,615 (-51%) from 2015

Expenses

Down

$7,653

Down $2,664 (-26%) from 2015

Net Income

Down

-$1,365

Down $3,951 (-153%) from 2015

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

2016

Assets$100
Liabilities$3,272
Net Assets-$3,172
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$6,288
Expenses$7,653
Net Income-$1,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,288
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.$7,653-
Compensation and Service Providers
Top Officer Pay75th 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 Director
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“TELEPHONE $3082”

Other Expenses.2

“BEREVEMENT $1138”

Other Expenses.3

“TRAVEL AND LODGING $839”

Other Expenses.4

“KHADAFY CELEBRATION $400”

Other Expenses.5

“BANK CHARGES $250”

Other Expenses.6

“Meals & entertainment $189”

Other Expenses.7

“DUES & SUBSCRIPTION $189”

Other Expenses.8

“STATE FILING FEE $150”

Other Expenses.9

“DONATION $100”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3676 Payable to Officers, Directors, Etc. - Ending $3273”

Total Liabilities.1

“- Beginning $0 - Ending $-1”

Raw XML Appendix175 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07653
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IRS990EZ/TotalExpensesAmt07653
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0193526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEREVEMENT $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND LODGING $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KHADAFY CELEBRATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE FILING FEE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $3676 Payable to Officers, Directors, Etc. - Ending $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $-1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WASHINGTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHADAFY FOUNDATION FOR NON-VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0KHAD
ReturnHeader/Filer/EIN0943390778
ReturnHeader/Filer/PhoneNum05108308616
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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/PreparerPersonNm0Ravinder Singh CPA
ReturnHeader/ReturnTs02017-04-06T12:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$3,272
Net assets
-$3,172
Revenue
$6,288
Expenses
$7,653
Net income
-$1,365
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits