Civic Intelligence

We Are Kenya Inc

EIN 26-2004951 • 501(c)3 • Ellicott City, MD

Profile

We are kenya, inc. Was formed to partner with current pre-established organizations in kenya to provide food, clothing, shelter, and education to those in need.

4969 Lee Farm CTEllicott City, MD 21043

www.wearekenya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,821

Up $13,669 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$166,821

Up $13,669 (+8.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$46,388

Down $18,521 (-29%) from 2015

Expenses

Up

$32,719

Up $2,206 (+7.2%) from 2015

Net Income

Down

$13,669

Down $20,727 (-60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $66,320Net Assets 2010: $66,3202010Assets 2011: $71,894Net Assets 2011: $71,8942011Assets 2012: $87,554Net Assets 2012: $87,5542012Assets 2013: $97,021Net Assets 2013: $97,0212013Assets 2014: $118,756Net Assets 2014: $118,7562014Assets 2015: $153,152Net Assets 2015: $153,1522015Assets 2016: $166,821Net Assets 2016: $166,8212016

Highlighted filing

2016

Assets$166,821
Liabilities-
Net Assets$166,821
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $77,311Expenses 2010: $37,365Net Income 2010: $39,9462010Revenue 2011: $58,230Expenses 2011: $52,656Net Income 2011: $5,5742011Revenue 2012: $53,589Expenses 2012: $37,928Net Income 2012: $15,6612012Revenue 2013: $128,722Expenses 2013: $119,255Net Income 2013: $9,4672013Revenue 2014: $76,234Expenses 2014: $54,499Net Income 2014: $21,7352014Revenue 2015: $64,909Expenses 2015: $30,513Net Income 2015: $34,3962015Revenue 2016: $46,388Expenses 2016: $32,719Net Income 2016: $13,6692016

Highlighted filing

2016

Revenue$46,388
Expenses$32,719
Net Income$13,669
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,821
Liabilities
-
Net assets
$166,821
Revenue
$46,388
Expenses
$32,719
Net income
$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.46$0.33$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.65$0.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.29$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.54$0.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.58$0.53$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.77$0.37$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$46,388
Mission and Program Overview

Mission

We are kenya, inc. Was formed to partner with current pre-established organizations in kenya to provide food, clothing, shelter, and education to those in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE KENYA RESIDENTS WITH FOOD, SHELTER, EDUCATION.$29,675$29,675
TO PROVIDE FOR THOSE IN NEED IN KENYA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ROSEPresident, D-$0--
MICHAEL MOOREVP/Secretary-$0--
KIMBERLY SMITHVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
We Are Kenya Inc
EIN
26-2004951
Phone
4434146429
Address
4969 LEE FARM CT, ELLICOTT CITY, MD 21043

Signing Officer

Name
Michelle Rose
Title
President, Director
Phone
4434146429
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Christian provision academy soweto, kenya ke 29,675 0 0”

Form 990-ez, Part I, Line 16

“Expenses atm fees 1,320 online fees 1,106 business registration 75 postage/mailing services 10 website fees 133 total 2,644”

Form 990-ez, Part III

“We are kenya, inc. Was formed to partner with current pre-established organizations in kenya to provide food, clothing, shelter, and education to those in need.”

Form 990-ez, Part III, Line 31

“To provide for those in need in kenya”

Raw XML Appendix134 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/PersonNm0MICHELLE ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04434146429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04969 LEE FARM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029675
IRS990EZ/GrossReceiptsAmt046388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE KENYA, INC. WAS FORMED TO PARTNER WITH CURRENT PRE-ESTABLISHED ORGANIZATIONS IN KENYA TO PROVIDE FOOD, CLOTHING, SHELTER, AND EDUCATION TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE KENYA RESIDENTS WITH FOOD, SHELTER, EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THOSE IN NEED IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032719
IRS990EZ/TotalProgramServiceExpensesAmt029675
IRS990EZ/TotalRevenueAmt046388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEAREKENYA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/Total509Grp/TotalAmt0369842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN PROVISION ACADEMY SOWETO, KENYA KE 29,675 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ATM FEES 1,320 ONLINE FEES 1,106 BUSINESS REGISTRATION 75 POSTAGE/MAILING SERVICES 10 WEBSITE FEES 133 TOTAL 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE KENYA, INC. WAS FORMED TO PARTNER WITH CURRENT PRE-ESTABLISHED ORGANIZATIONS IN KENYA TO PROVIDE FOOD, CLOTHING, SHELTER, AND EDUCATION TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOR THOSE IN NEED IN KENYA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434146429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE KENYA INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0262004951
ReturnHeader/Filer/PhoneNum04434146429
ReturnHeader/Filer/USAddress/AddressLine1Txt04969 LEE FARM CT
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 RENARD CT STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016764
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02017-03-14T18:19:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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