Civic Intelligence

Koins for Kenya Inc.

990 • Fiscal year 2013 • EIN 20-5053322

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.KOINSFORKENYA.ORG
19 West 550 North84025

(801) 602-0325

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,764

Up $23,266 (+34%) from 2012

Net Assets

Up

$91,764

Up $23,266 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$298,784

No earlier filing loaded for comparison.

Expenses

Down

$275,518

Down $402,373 (-59%) from 2012

Net Income

$23,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $60,450Liabilities 2010: $0Net Assets 2010: $60,4502010Assets 2011: $184,706Liabilities 2011: $0Net Assets 2011: $184,7062011Assets 2012: $68,498Liabilities 2012: $0Net Assets 2012: $68,4982012Assets 2013: $91,764Liabilities 2013: $0Net Assets 2013: $91,7642013Assets 2014: $106,644Liabilities 2014: $0Net Assets 2014: $106,6442014Assets 2015: $105,051Liabilities 2015: $0Net Assets 2015: $105,0512015Assets 2016: $109,850Liabilities 2016: $0Net Assets 2016: $109,8502016Assets 2017: $181,787Liabilities 2017: $0Net Assets 2017: $181,7872017Assets 2018: $81,786Liabilities 2018: $0Net Assets 2018: $81,7862018Assets 2019: $78,676Liabilities 2019: $0Net Assets 2019: $78,6762019Assets 2020: $122,232Liabilities 2020: $0Net Assets 2020: $122,2322020Assets 2021: $143,253Liabilities 2021: $0Net Assets 2021: $143,2532021Assets 2022: $111,944Liabilities 2022: $0Net Assets 2022: $111,9442022Assets 2023: $250,729Liabilities 2023: $0Net Assets 2023: $250,7292023Assets 2024: $282,023Liabilities 2024: $0Net Assets 2024: $282,0232024

Highlighted filing

2013

Assets$91,764
Liabilities$0
Net Assets$91,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $324,2942010Expenses 2011: $395,0102011Expenses 2012: $677,8912012Revenue 2013: $298,784Expenses 2013: $275,518Net Income 2013: $23,2662013Revenue 2014: $280,064Expenses 2014: $265,184Net Income 2014: $14,8802014Revenue 2015: $178,235Expenses 2015: $179,828Net Income 2015: -$1,5932015Revenue 2016: $248,837Expenses 2016: $244,038Net Income 2016: $4,7992016Revenue 2017: $319,781Expenses 2017: $247,844Net Income 2017: $71,9372017Revenue 2018: $166,131Expenses 2018: $266,132Net Income 2018: -$100,0012018Revenue 2019: $191,994Expenses 2019: $195,104Net Income 2019: -$3,1102019Revenue 2020: $170,650Expenses 2020: $127,094Net Income 2020: $43,5562020Revenue 2021: $318,384Expenses 2021: $297,363Net Income 2021: $21,0212021Revenue 2022: $290,901Expenses 2022: $322,210Net Income 2022: -$31,3092022Revenue 2023: $409,592Expenses 2023: $270,807Net Income 2023: $138,7852023Revenue 2024: $476,130Expenses 2024: $444,836Net Income 2024: $31,2942024

Highlighted filing

2013

Revenue$298,784
Expenses$275,518
Net Income$23,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$298,784
Mission and Program Overview

Mission

To assist developing communities in eliminating dependency by providing long-term solutions for everyday problems through programs that are self-sustaining and use education as their foundation. Hard work bears fruit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,498$91,764▲ $23,266
Cash and Non-Interest-Bearing Accounts$62,255$84,385▲ $22,130
Total Assets$68,498$91,764▲ $23,266
Other Assets Total$6,243$7,379▲ $1,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,498$91,764▲ $23,266
Total Liabilities and Net Assets / Fund Balance$68,498$91,764▲ $23,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,379--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stephen M LittlefieldChairman
Curtis TingeyConstruction
Mike WorkmanEducation
Cindy WorkmanExpeditions
Nancy M LittlefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,757
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$298,757
Change in Net Assets
$23,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,852
Other Expenses$47,666
Total Fundraising Expense$2,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$227,852--$227,852
Travel$39,898--$39,898
Other Expenses$7$2,925-$2,932
Information Technology--$2,248$2,248
Fees for Services Other-$1,379-$1,379
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$59-$59
Total Functional Expenses$267,757$5,513$2,248$275,518
International Activity

International Summary

Spending
$53,636

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceEducation--$49,150
Sub-saharan AfricaProgram ServiceWater/health--$3,156
Sub-saharan AfricaProgram ServiceAgriculture--$1,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike workman cindy workman director director husband/wife steve littlefield nancy littlefield treasurer director husband/wife”

Form 990, Page 6, Part VI, Line 7A

“Owners have the ability to elect members and dictate their rights”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-5053322
Phone
8016020325

Signing Officer

Name
Stephen M Littlefield
Title
Chairman
Phone
8016020325
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Littlefield
Formed
2006
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Preparer
Shane Grant CPA
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist developing communities in eliminating dependency by providing long-term solutions for everyday problems through programs that are self-sustaining and use education as their foundation. Hard work bears fruit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0122016
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150824
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL IMPROVEMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1NGO OPERATING EXPENS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt053636
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 49,150 0 SUB-SAHARAN AFRICA 1,330 0 SUB-SAHARAN AFRICA 3,156 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt053636
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST DEVELOPING COMMUNITIES IN ELIMINATING DEPENDENCY BY PROVIDING LONG-TERM SOLUTIONS FOR EVERYDAY PROBLEMS THROUGH PROGRAMS THAT ARE SELF-SUSTAINING AND USE EDUCATION AS THEIR FOUNDATION. HARD WORK BEARS FRUIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE WORKMAN CINDY WORKMAN DIRECTOR DIRECTOR HUSBAND/WIFE STEVE LITTLEFIELD NANCY LITTLEFIELD TREASURER DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWNERS HAVE THE ABILITY TO ELECT MEMBERS AND DICTATE THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068498
IRS990/TotalAssetsEOYAmt091764
IRS990/TotalAssetsGrp/BOYAmt068498
IRS990/TotalAssetsGrp/EOYAmt091764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091764
IRS990/TotalProgramServiceExpensesAmt0267757
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298784
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091764
IRS990/TravelGrp/ProgramServicesAmt039898
IRS990/TravelGrp/TotalAmt039898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 WEST 550 NORTH
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KOINSFORKENYA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08016020325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOINS FOR KENYA
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0205053322
ReturnHeader/Filer/PhoneNum08016020325
ReturnHeader/Filer/USAddress/AddressLine1019 WEST 550 NORTH
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE GRANT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T22:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,764
Liabilities
$0
Net assets
$91,764
Revenue
$298,784
Expenses
$275,518
Net income
$23,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$4.76$4.45$0.31
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.10$2.71$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.91$3.22$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.18$2.97$0.21
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.71$1.27$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.92$1.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.66$2.66$1.00
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$3.20$2.48$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.49$2.44$0.05
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.78$1.80$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.80$2.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.99$2.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.24