Civic Intelligence

Kimmys House

EIN 26-2602086 • 501(c)3

PO Box 15103280215-1032
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$94,631

Up $29,074 (+44%) from 2010

Liabilities

Up

$5,149

Up $2,849 (+124%) from 2010

Net Assets

Up

$89,482

Up $26,225 (+41%) from 2010

Operations
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$121,405

Up $79,796 (+192%) from 2010

Expenses

Up

$103,630

Up $68,090 (+192%) from 2010

Net Income

Up

$17,775

Up $11,706 (+193%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2010: $65,557Liabilities 2010: $2,300Net Assets 2010: $63,2572010Assets 2011: $94,631Liabilities 2011: $5,149Net Assets 2011: $89,4822011

Highlighted filing

2011

Assets$94,631
Liabilities$5,149
Net Assets$89,482
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0Revenue 2010: $41,609Expenses 2010: $35,540Net Income 2010: $6,0692010Revenue 2011: $121,405Expenses 2011: $103,630Net Income 2011: $17,7752011

Highlighted filing

2011

Revenue$121,405
Expenses$103,630
Net Income$17,775
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$94,631
Liabilities
$5,149
Net assets
$89,482
Revenue
$121,405
Expenses
$103,630
Net income
$17,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.89$1.21$1.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.63$0.42$0.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2602086
Raw XML Appendix196 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY094631
IRS990EZ/ContributionsGiftsGrantsEtc037895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017775
IRS990EZ/FeesAndOthPymtToIndContractors0860
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0141930
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0125
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY089482
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102145 S Flora Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117932 Pierson Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122938 Humboldt St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Arvada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Neel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Record
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Janz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director, Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094633
IRS990EZ/OtherRevenueTotal072426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to partner with Jesus Christ to impact the lives of special needs orphans around the world by providing quality physical, emotional, spiritual, and educational care and to teach their communities to value them as God's children
IRS990EZ/PrintingPublicationsPostage07857
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kimmy's House provides monthly financial support to established organizations, thereby partnering with those who directly provide for the physical, emotional, and spiritual needs of special needs orphans in Haiti and India
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kimmy's House participated in missions trips to Haiti and India to bring greatly needed supplies to the orphanages. Our teams were able to minister side by side with the workers in the orphanages and villages to tend to the needs of both adults and special needs orphans
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses157694
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0280
IRS990EZ/SpecialEventsDirectExpenses020525
IRS990EZ/SpecialEventsNetIncomeLoss010959
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02353
IRS990EZ/SumOfTotalLiabilities/EOY05149
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102145 S Flora Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080228
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Neel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038959099
IRS990EZ/TotalAssets/BOY074060
IRS990EZ/TotalAssets/EOY094631
IRS990EZ/TotalExpenses0103630
IRS990EZ/TotalProgramServiceExpenses087581
IRS990EZ/TotalRevenue0121405
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kimmyshouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal020897
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/Total0390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170058342
IRS990ScheduleA/Total170/CurrentTaxYear037895
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total079239
IRS990ScheduleA/TotalSupport079629
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020525
IRS990ScheduleG/EventsInformation/EntertainmentEvent102459
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02459
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010753
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010753
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031484
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031484
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031484
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031484
IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary010959
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103193
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104120
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04120
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Revenue for individual participants mission trip costs;72426^Total;72426^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Monthly financial support for special needs orphanages;29877|Monthly financial support for Missionary in Haiti;6800|Mission trip costs for ministering and delivering supplies;57694|Bank Fees;262^Total;94633^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Credit Card balance from Mission Trip expenses;5149^Total;5149^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262602086
ReturnHeader/Filer/Name/BusinessNameLine10KIMMYS HOUSE
ReturnHeader/Filer/NameControl0KIMM
ReturnHeader/Filer/Phone03038959099
ReturnHeader/Filer/USAddress/AddressLine10PO Box 151032
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802151032
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Shannon Neel
ReturnHeader/Officer/Phone03038959099
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T21:59:00-07:00

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