Civic Intelligence

We Are Kenya Inc

990EZ • Fiscal year 2011 • EIN 26-2004951

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.WEAREKENYA.ORG
4969 Lee Farm Court21043-7977
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,894

Up $5,574 (+8.4%) from 2010

Net Assets

Up

$71,894

Up $5,574 (+8.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$58,230

Down $19,081 (-25%) from 2010

Expenses

Up

$52,656

Up $15,291 (+41%) from 2010

Net Income

Down

$5,574

Down $34,372 (-86%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2011

Assets$71,894
Liabilities-
Net Assets$71,894
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$58,230
Expenses$52,656
Net Income$5,574
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2004951
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0MICHELLE ROSE
CompensationExplanation/Compensation/PersonName1MICHAEL MOORE
CompensationExplanation/Compensation/PersonName2KIMBERLY SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065803
IRS990EZ/CashSavingsAndInvestments/EOY071894
IRS990EZ/ContributionsGiftsGrantsEtc057523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05574
IRS990EZ/FeesAndOthPymtToIndContractors01847
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid035113
IRS990EZ/GrossReceipts058230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066320
IRS990EZ/NetAssetsOrFundBalancesBOY066320
IRS990EZ/NetAssetsOrFundBalances/EOY071894
IRS990EZ/NetAssetsOrFundBalancesEOY071894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104969 LEE FARM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11105510 TOLLING CLOCK WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210686 GREEN MOUNTAIN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0517
IRS990EZ/OtherExpensesTotal015617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE 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/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE KENYA RESIDENTS WITH FOOD, SHELTER, EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOR THOSE IN NEED IN KENYA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035113
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050582
IRS990EZ/ProgramServiceRevenue0707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104969 LEE FARM COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLICOTT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021043
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04434146429
IRS990EZ/TotalAssets/BOY066320
IRS990EZ/TotalAssets/EOY071894
IRS990EZ/TotalExpenses052656
IRS990EZ/TotalProgramServiceExpenses050582
IRS990EZ/TotalRevenue058230
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WEAREKENYA.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053311
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038348
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090204542
IRS990ScheduleA/Total509/CurrentTaxYear058230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069001
IRS990ScheduleA/Total509/Total0204542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069001
IRS990ScheduleA/TotalSupportTotal/Total0204542
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTIAN PROVISION ACADEMY SOWETO, KENYA KE 35,113 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 148 15,469 TOTAL 15,617
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM VOLUNTEER 517 0 TOTAL 517 0
IRS990ScheduleO/GeneralExplanation/Explanation3WE 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/GeneralExplanation/Explanation4TO PROVIDE FOR THOSE IN NEED IN KENYA
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262004951
ReturnHeader/Filer/Name/BusinessNameLine10WE ARE KENYA INC
ReturnHeader/Filer/NameControl0WEAR
ReturnHeader/Filer/Phone04434146429
ReturnHeader/Filer/USAddress/AddressLine104969 LEE FARM COURT
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210437977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MICHELLE ROSE
ReturnHeader/Officer/Phone04434146429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102014 RENARD CT STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214016764
ReturnHeader/Preparer/Name0CHRIS BATTISTA CPA
ReturnHeader/Preparer/Phone04105730410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-31T14:19:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,894
Liabilities
-
Net assets
$71,894
Revenue
$58,230
Expenses
$52,656
Net income
$5,574
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits