Civic Intelligence

We Are Kenya Inc

990EZ • Fiscal year 2016 • EIN 26-2004951

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.WEAREKENYA.ORG
4969 Lee Farm CTEllicott City, MD 21043

(443) 414-6429

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 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

Net Assets

Up

$166,821

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th 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

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

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

Operations Trend

Revenue Growth18th 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

2016

Revenue$46,388
Expenses$32,719
Net Income$13,669
Open 2016 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits