Civic Intelligence

Kenya Kids for Christ Ministries

990EZ • Fiscal year 2013 • EIN 04-3772624

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.KENYAKIDS.NET
530 E Front StreetDover, OH 44622

(330) 343-7188

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,713

Down $4,790 (-42%) from 2012

Net Assets

Down

$5,434

Down $5,287 (-49%) from 2012

Liabilities

Up

$1,279

Up $497 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$74,982

Up $12,868 (+21%) from 2012

Expenses

Up

$80,269

Up $1,160 (+1.5%) from 2012

Net Income

Up

-$5,287

Up $11,708 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$6,713
Liabilities$1,279
Net Assets$5,434
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$74,982
Expenses$80,269
Net Income-$5,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$74,982
Mission and Program Overview

Mission

Education of underpriveldged

Program Services

DescriptionGrantsExpenses
OPERATED A SCHOOL FOR THE UNDERPRIVELDGED CHILDREN OF KENYA AFRICA-$80,269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLY ASHPresidentFT$6,300-$6,300
NORMAN ASHTreasurerPT$0--
PASTOR LARRY FLETCHERDirector-$0--
WILLIAM E FRITZDirector-$0--
TAB A KEPLINGERDirector-$0--
NANCY SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
04-3772624

Signing Officer

Name
Norman Ash
Title
Treasurer
Phone
3303437188
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Tab a Keplinger
Phone
3303436525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool operating expenses 59,837office supplies 7bank service charges 311licenses and fees 612transportation 1,177payroll taxes 929foreign currency translation adj (2,149)insurance 370”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfounders loan 620 43credit card 162 1,236”

Raw XML Appendix177 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/PersonNm0NORMAN ASH
IRS990EZ/BooksInCareOfDetail/PhoneNum03303437188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10530 E FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06713
IRS990EZ/GrossReceiptsAmt074982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0751
IRS990EZ/LandAndBuildingsGrp/EOYAmt0751
IRS990EZ/LoansToFromOfficersAmt044
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05434
IRS990EZ/OccupancyRentUtltsAndMaintAmt012449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR LARRY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM E FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAB A KEPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF UNDERPRIVELDGED
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt015399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SCHOOL FOR THE UNDERPRIVELDGED CHILDREN OF KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080269
IRS990EZ/TotalProgramServiceExpensesAmt080269
IRS990EZ/TotalRevenueAmt074982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENYAKIDS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt0239854
IRS990ScheduleA/SubstantialContributorsTotAmt041381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281235
IRS990ScheduleA/TotalSupportAmt0281339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND CASH SHORTFA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLY ASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL OPERATING EXPENSES 59,837OFFICE SUPPLIES 7BANK SERVICE CHARGES 311LICENSES AND FEES 612TRANSPORTATION 1,177PAYROLL TAXES 929FOREIGN CURRENCY TRANSLATION ADJ (2,149)INSURANCE 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOUNDERS LOAN 620 43CREDIT CARD 162 1,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303437188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENYA KIDS FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0043772624
ReturnHeader/Filer/USAddress/AddressLine10530 E FRONT STREET
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 EAST HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:27:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,713
Liabilities
$1,279
Net assets
$5,434
Revenue
$74,982
Expenses
$80,269
Net income
-$5,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits