Civic Intelligence

Kimmys House

990EZ • Fiscal year 2010 • EIN 26-2602086

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 15103280215-1032
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$65,557

No earlier filing loaded for comparison.

Net Assets

$63,257

No earlier filing loaded for comparison.

Liabilities

$2,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

$41,609

No earlier filing loaded for comparison.

Expenses

$35,540

No earlier filing loaded for comparison.

Net Income

$6,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$65,557
Liabilities$2,300
Net Assets$63,257
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$41,609
Expenses$35,540
Net Income$6,069
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2602086
Raw XML Appendix173 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/ContributionsGiftsGrantsEtc041344
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IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102145 S Flora Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112938 Homboldt St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127932 Pierson Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Neel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Janz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Record
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033823
IRS990EZ/OtherRevenueTotal00
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/PrintingPublicationsPostage01517
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kimmy's House took multiple missions trips to Haiti and India with both children and adults to help train orphanage workers, provide care, food and supplies, and minister to the speial needs orphans in these countries. Additionally, Kimmy's House provides monthly financial support for the ongoing care of these special children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035540
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080228
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Neel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038959099
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IRS990EZ/TotalAssets/EOY065557
IRS990EZ/TotalExpenses035540
IRS990EZ/TotalProgramServiceExpenses035540
IRS990EZ/TotalRevenue041609
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kimmyshouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal08150
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041344
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170033194
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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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
IRS990ScheduleO/GeneralExplanation/Explanation0Line 16: Other Expenses, Missions: Missions trips, monthly finanial support, food, and training in special needs orphanages in Haiti and India; earthquake relief efforts in Haiti; funds for special needs patients in India.
IRS990ScheduleO/GeneralExplanation/Explanation1Credit card balance for travel expenses for missions trips
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0I did not allow enough time to get this form in the mail and then I didn't allow enough time to file the document online, I didn't consider the time difference.
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/DateSigned02011-08-15
ReturnHeader/Officer/Name0Shannon Neel
ReturnHeader/Officer/Phone03038959099
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T00:45:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,557
Liabilities
$2,300
Net assets
$63,257
Revenue
$41,609
Expenses
$35,540
Net income
$6,069
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