Civic Intelligence

Kenya Kids for Christ Ministries

990EZ • Fiscal year 2012 • EIN 04-3772624

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.KENYAKIDS.NET
530 E Front Street44622
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,503

Down $16,579 (-59%) from 2011

Net Assets

Down

$10,721

Down $16,995 (-61%) from 2011

Liabilities

Up

$782

Up $416 (+114%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$62,114

Down $21,666 (-26%) from 2011

Expenses

Up

$79,109

Up $22,357 (+39%) from 2011

Net Income

Down

-$16,995

Down $44,023 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $5,699Liabilities 2010: $5,011Net Assets 2010: $6882010Assets 2011: $28,082Liabilities 2011: $366Net Assets 2011: $27,7162011Assets 2012: $11,503Liabilities 2012: $782Net Assets 2012: $10,7212012Assets 2013: $6,713Liabilities 2013: $1,279Net Assets 2013: $5,4342013Assets 2014: $15,504Liabilities 2014: $0Net Assets 2014: $15,5042014Assets 2015: $17,387Liabilities 2015: $0Net Assets 2015: $17,3872015Assets 2016: $9,082Liabilities 2016: $0Net Assets 2016: $9,0822016Assets 2017: $7,290Liabilities 2017: $4,000Net Assets 2017: $3,2902017Assets 2018: $12,958Liabilities 2018: $1,800Net Assets 2018: $11,1582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$11,503
Liabilities$782
Net Assets$10,721
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,998Expenses 2010: $55,932Net Income 2010: $662010Revenue 2011: $83,780Expenses 2011: $56,752Net Income 2011: $27,0282011Revenue 2012: $62,114Expenses 2012: $79,109Net Income 2012: -$16,9952012Revenue 2013: $74,982Expenses 2013: $80,269Net Income 2013: -$5,2872013Revenue 2014: $86,826Expenses 2014: $76,756Net Income 2014: $10,0702014Revenue 2015: $79,635Expenses 2015: $77,752Net Income 2015: $1,8832015Revenue 2016: $70,106Expenses 2016: $78,411Net Income 2016: -$8,3052016Revenue 2017: $71,793Expenses 2017: $77,585Net Income 2017: -$5,7922017Revenue 2018: $89,428Expenses 2018: $81,560Net Income 2018: $7,8682018Expenses 2019: $11,1582019

Highlighted filing

2012

Revenue$62,114
Expenses$79,109
Net Income-$16,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of underpriveldged

Filing and Contact Details

Filer

EIN
04-3772624
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028082
IRS990EZ/CashSavingsAndInvestments/EOY010752
IRS990EZ/ContributionsGiftsGrantsEtc050093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16995
IRS990EZ/FeesAndOthPymtToIndContractors0473
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0KE
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0KE
IRS990EZ/GrossReceipts062114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0751
IRS990EZ/LoansToFromOfficers0620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027716
IRS990EZ/NetAssetsOrFundBalancesBOY027716
IRS990EZ/NetAssetsOrFundBalances/EOY010721
IRS990EZ/NetAssetsOrFundBalancesEOY010721
IRS990EZ/OccupancyRentUtilitiesAndMaint010664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLY ASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMAN ASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR LARRY FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM E FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAB A KEPLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF UNDERPRIVELDGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A SCHOOL FOR THE UNDERPRIVELDGED CHILDREN OF KENYA AFRICA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079109
IRS990EZ/ProgramServiceRevenue011992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0366
IRS990EZ/SumOfTotalLiabilities/EOY0782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 E FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044622
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMAN ASH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303437188
IRS990EZ/TotalAssets/BOY028082
IRS990EZ/TotalAssets/EOY011503
IRS990EZ/TotalExpenses079109
IRS990EZ/TotalProgramServiceExpenses079109
IRS990EZ/TotalRevenue062114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWKENYAKIDSNET
IRS990ScheduleA/AmountsSubstContributorsTotal025477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total0201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95530
IRS990ScheduleA/PublicSupportTotal1700249438
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050093
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053251
IRS990ScheduleA/Total170/Total0274915
IRS990ScheduleA/TotalSupport0275116
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0620
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELLY ASH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0620
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND CASH SHORTFA
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0620
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SCHOOL OPERATING EXPENSES 54,148 OFFICE SUPPLIES 892 BANK SERVICE CHARGES 911 POSTAGE AND DELIVERY 74 TRANSPORTATION 1,249 MISCELLANEOUS 4,442 FOREIGN CURRENCY TRANSLATION ADJ (596) INSURANCE 370 PAYROLL TAXES 482
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FOUNDERS LOAN 0 620 CREDIT CARD 366 162
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043772624
ReturnHeader/Filer/Name/BusinessNameLine10KENYA KIDS FOR CHRIST
ReturnHeader/Filer/NameControl0KENY
ReturnHeader/Filer/USAddress/AddressLine10530 E FRONT STREET
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044622
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0NORMAN ASH
ReturnHeader/Officer/Phone03303437188
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0141862861
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 EAST HIGH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044663
ReturnHeader/Preparer/Name0TAB A KEPLINGER
ReturnHeader/Preparer/Phone03303436525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:47:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,503
Liabilities
$782
Net assets
$10,721
Revenue
$62,114
Expenses
$79,109
Net income
-$16,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.80$11.2$89.4$81.6$7.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$4.00$3.29$71.8$77.6$5.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$70.1$78.4$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$79.6$77.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$86.8$76.8$10.1
2013Detailed filing. Detailed filing data is available for this year.$6.71$1.28$5.43$75.0$80.3$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.78$10.7$62.1$79.1$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.37$27.7$83.8$56.8$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.01$0.69$56.0$55.9$0.07