Civic Intelligence

Kenya Kids for Christ Ministries

990EZ • Fiscal year 2018 • EIN 04-3772624

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(330) 343-6525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,958

Up $5,668 (+78%) from 2017

Net Assets

Up

$11,158

Up $7,868 (+239%) from 2017

Liabilities

Down

$1,800

Down $2,200 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$89,428

Up $17,635 (+25%) from 2017

Expenses

Up

$81,560

Up $3,975 (+5.1%) from 2017

Net Income

Up

$7,868

Up $13,660 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$12,958
Liabilities$1,800
Net Assets$11,158
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$89,428
Expenses$81,560
Net Income$7,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$89,428
Mission and Program Overview

Mission

Education of underpriveldged

Program Services

DescriptionGrantsExpenses
OPERATED A SCHOOL FOR THE UNDERPRIVELDGED CHILDREN OF KENYA AFRICA-$81,560
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLY ASHPresidentFT$10,000-$10,000
NORMAN ASHTreasurerPT$0--
PASTOR LARRY FLETCHERDirector-$0--
WILLIAM E FRITZDirector-$0--
TAB A KEPLINGERDirector-$0--
NANCY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kenya Kids for Christ
EIN
04-3772624
Address
530 E FRONT STREET, DOVER, OH 44622

Signing Officer

Name
Norman Ash
Title
Treasurer
Phone
3303437188
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303394373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool operating expenses 59,578office supplies 121bank service charges 1repairs 478transportation and travel 947foreign currency translation adj 444insurance 370interest expense 5”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfounders loan 4,000 1,800”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN ASH
IRS990EZ/BooksInCareOfDetail/PhoneNum03303436525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012958
IRS990EZ/GrossReceiptsAmt089428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0751
IRS990EZ/LandAndBuildingsGrp/EOYAmt0751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011158
IRS990EZ/OccupancyRentUtltsAndMaintAmt08454
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/CompensationAmt010000
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/OtherExpensesTotalAmt061944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF UNDERPRIVELDGED
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt022583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SCHOOL FOR THE UNDERPRIVELDGED CHILDREN OF KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010766
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081560
IRS990EZ/TotalProgramServiceExpensesAmt081560
IRS990EZ/TotalRevenueAmt089428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENYAKIDS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85260
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt0258180
IRS990ScheduleA/SubstantialContributorsTotAmt044557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302737
IRS990ScheduleA/TotalSupportAmt0302807
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL OPERATING EXPENSES 59,578OFFICE SUPPLIES 121BANK SERVICE CHARGES 1REPAIRS 478TRANSPORTATION AND TRAVEL 947FOREIGN CURRENCY TRANSLATION ADJ 444INSURANCE 370INTEREST EXPENSE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOUNDERS LOAN 4,000 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303437188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENYA KIDS FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0043772624
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03403552019318fpabb0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303394373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER CPA
ReturnHeader/ReturnTs02019-11-14T15:51:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,958
Liabilities
$1,800
Net assets
$11,158
Revenue
$89,428
Expenses
$81,560
Net income
$7,868
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
2018Detailed filing. Detailed filing data is available for this year.$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