Civic Intelligence

E3 Kids International

990EZ • Fiscal year 2018 • EIN 01-0943051

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

5803 Tipperary TrailFredericksburg, VA 22407

(540) 538-3437

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,448

Up $1,687 (+25%) from 2017

Net Assets

Up

$8,448

Up $1,687 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$124,110

Up $36,561 (+42%) from 2017

Expenses

Up

$122,423

Up $31,422 (+35%) from 2017

Net Income

Up

$1,687

Up $5,139 (+149%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,771Net Assets 2010: $8,7712010Assets 2011: $9,801Liabilities 2011: $02011Assets 2012: $18,505Liabilities 2012: $195Net Assets 2012: $18,3102012Assets 2013: $13,898Liabilities 2013: $0Net Assets 2013: $13,8982013Assets 2014: $9,940Liabilities 2014: $195Net Assets 2014: $9,7452014Assets 2015: $9,788Liabilities 2015: $0Net Assets 2015: $9,7882015Assets 2016: $12,392Liabilities 2016: $2,178Net Assets 2016: $10,2142016Assets 2017: $6,761Liabilities 2017: $0Net Assets 2017: $6,7612017Assets 2018: $8,448Liabilities 2018: $0Net Assets 2018: $8,4482018Assets 2019: $13,749Liabilities 2019: $2,500Net Assets 2019: $11,2492019Assets 2020: $24,496Liabilities 2020: $2,355Net Assets 2020: $22,1412020Assets 2021: $45,051Liabilities 2021: $4,500Net Assets 2021: $40,5512021Assets 2022: $37,377Liabilities 2022: $0Net Assets 2022: $37,3772022Assets 2023: $31,034Liabilities 2023: $0Net Assets 2023: $31,0342023Assets 2024: $32,847Liabilities 2024: $1,687Net Assets 2024: $31,1602024

Highlighted filing

2018

Assets$8,448
Liabilities$0
Net Assets$8,448

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,766Expenses 2010: $40,995Net Income 2010: $8,7712010Revenue 2011: $96,601Expenses 2011: $95,571Net Income 2011: $1,0302011Revenue 2012: $116,809Expenses 2012: $108,298Net Income 2012: $8,5112012Revenue 2013: $101,604Expenses 2013: $106,015Net Income 2013: -$4,4112013Revenue 2014: $66,842Expenses 2014: $70,801Net Income 2014: -$3,9592014Revenue 2015: $76,034Expenses 2015: $76,186Net Income 2015: -$1522015Revenue 2016: $98,935Expenses 2016: $98,509Net Income 2016: $4262016Revenue 2017: $87,549Expenses 2017: $91,001Net Income 2017: -$3,4522017Revenue 2018: $124,110Expenses 2018: $122,423Net Income 2018: $1,6872018Revenue 2019: $171,041Expenses 2019: $168,240Net Income 2019: $2,8012019Revenue 2020: $123,738Expenses 2020: $112,846Net Income 2020: $10,8922020Revenue 2021: $115,371Expenses 2021: $96,961Net Income 2021: $18,4102021Revenue 2022: $155,641Expenses 2022: $158,815Net Income 2022: -$3,1742022Revenue 2023: $148,869Expenses 2023: $155,213Net Income 2023: -$6,3442023Revenue 2024: $143,801Expenses 2024: $143,678Net Income 2024: $1232024

Highlighted filing

2018

Revenue$124,110
Expenses$122,423
Net Income$1,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$139,005
Mission and Program Overview

Mission

Equip, empower, and educate impoverished youth in developing countries to impact their communities and nation for christ.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA.-$82,418
OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA.-$31,741
SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS.-$2,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TURNERPresidentPT$3,900-$3,900
ROBERT TURNERDirector-$0--
LISA BATCHELDERDirector-$0--
PETER POIROTDirector-$0--
JULIE DILLENBECKDirector-$0--
LENA GONZALEZ BERRIOSSecretary-$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
Carol Turner
Title
President
Phone
5405383437
Signed
2018-11-01
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 3,673 travel 4,106 scholarships 26,839 library purchases 370 bank/wire charges 2,830 water project 6,834 missions teams 20,455 operating expenses 3,239 construction projects 2,000 other awards & grants 18,282 guatemala expenses 10,220 total 98,848

Form 990-ez, Part II, Line 24

Office equipment 1,533 1,533 total 1,533 1,533

Form 990-ez, Part III

Equip, empower, and educate impoverished youth in developing countries to impact their communities and nation for christ.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E3 KIDS INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05405383437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05803 TIPPERARY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098848
IRS990EZ/CostOfGoodsSoldAmt014895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01687
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BATCHELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER POIROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE DILLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENA GONZALEZ BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherExpensesTotalAmt098848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122423
IRS990EZ/TotalProgramServiceExpensesAmt0116529
IRS990EZ/TotalRevenueAmt0124110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E3KIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047869
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt0360919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360919
IRS990ScheduleA/TotalSupportAmt0387188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,673 TRAVEL 4,106 SCHOLARSHIPS 26,839 LIBRARY PURCHASES 370 BANK/WIRE CHARGES 2,830 WATER PROJECT 6,834 MISSIONS TEAMS 20,455 OPERATING EXPENSES 3,239 CONSTRUCTION PROJECTS 2,000 OTHER AWARDS & GRANTS 18,282 GUATEMALA EXPENSES 10,220 TOTAL 98,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405383437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 KIDS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0E3KI
ReturnHeader/Filer/EIN0010943051
ReturnHeader/Filer/PhoneNum05405383437
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 TIPPERARY TRAIL
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
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ReturnHeader/Filer/USAddress/ZIPCd022407
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.21.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & POIROT CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SOUTH MAIN STREET STE 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404332001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A POIROT
ReturnHeader/ReturnTs02018-11-06T16:00:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.44$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.49$1.55$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$1.56$1.59$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.05$0.41$1.15$0.97$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.24$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.71$1.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.99$0.99$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.02$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.17$1.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.50$0.41$0.09