Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$12,392
Up $2,604 (+27%) from 2015
Net Assets
Up$10,214
Up $426 (+4.4%) from 2015
Liabilities
Up$2,178
Up $2,178 from 2015
Revenue And Expenses
Revenue
Up$98,935
Up $22,901 (+30%) from 2015
Expenses
Up$98,509
Up $22,323 (+29%) from 2015
Net Income
Up$426
Up $578 (+380%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $108,471
Mission and Program Overview
Mission
Equip, empower, and educate impoverished youth in developing countries to impact their communities and nation for christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA. | - | $60,133 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | - | $26,198 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA. | - | $3,156 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL TURNER | President | PT | $0 | - | - |
| ROBERT TURNER | Vice Preside | - | $0 | - | - |
| LISA BATCHELDER | Treasurer | - | $0 | - | - |
| PETER A POIROT | CFO | - | $0 | - | - |
| JULIE DILLENBECK | Director | - | $0 | - | - |
| LENA GONZALEZ BERRIOS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- E3 Kids International
- EIN
- 01-0943051
- Phone
- 5405383437
- Address
- 5803 TIPPERARY TRAIL, FREDERICKSBURG, VA 22407
Signing Officer
- Name
- Peter a Poirot
- Title
- CFO
- Phone
- 5405383437
- Signed
- 2017-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GRAHAM & POIROT CPA'S LLC
- Address
- 57 SOUTH MAIN STREET STE 507, HARRISONBURG, VA 22801
- Preparer
- Peter a Poirot
- Phone
- 5404332001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,806 website fees, etc. 2,519 travel 4,219 directors insurance 449 scholarships 28,143 library purchases 1,943 bank/wire charges 2,669 miscellaneous 99 operating expenses 478 construction projects 9,255 well expenses 15,000 other awards & grants 2,678 total 69,258”
Form 990-ez, Part II, Line 24
“Office equipment 1,533 1,533 total 1,533 1,533”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,178”
Form 990-ez, Part III
“Equip, empower, and educate impoverished youth in developing countries to impact their communities and nation for christ.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E3 KIDS INTERNATIONAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405383437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5803 TIPPERARY TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82310 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9536 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12392 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 822 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108471 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25339 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA BATCHELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER A POIROT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE DILLENBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LENA GONZALEZ BERRIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3156 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29251 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 822 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89487 |
| IRS990EZ/TotalRevenueAmt | 0 | 98935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.E3KIDS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 368126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 14803 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14803 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 486602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 486602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,806 WEBSITE FEES, ETC. 2,519 TRAVEL 4,219 DIRECTORS INSURANCE 449 SCHOLARSHIPS 28,143 LIBRARY PURCHASES 1,943 BANK/WIRE CHARGES 2,669 MISCELLANEOUS 99 OPERATING EXPENSES 478 CONSTRUCTION PROJECTS 9,255 WELL EXPENSES 15,000 OTHER AWARDS & GRANTS 2,678 TOTAL 69,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER A POIROT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405383437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E3 KIDS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E3KI |
| ReturnHeader/Filer/EIN | 0 | 010943051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405383437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5803 TIPPERARY TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274444458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAHAM & POIROT CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 57 SOUTH MAIN STREET STE 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER A POIROT |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T16:46:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $12,392
- Liabilities
- $2,178
- Net assets
- $10,214
- Revenue
- $98,935
- Expenses
- $98,509
- Net income
- $426