Civic Intelligence

Edukenya

990 • Fiscal year 2020 • EIN 27-1151817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7090 Nolen Park CircleNolensville, TN 37135-9505

(724) 992-8609

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,583

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$195,928

No earlier filing loaded for comparison.

Net Assets

$110,183

No earlier filing loaded for comparison.

Liabilities

$85,745

No earlier filing loaded for comparison.

Revenue

$719,170

No earlier filing loaded for comparison.

Expenses

$619,124

No earlier filing loaded for comparison.

Net Income

$100,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $195,928Liabilities 2020: $85,745Net Assets 2020: $110,1832020Assets 2021: $1,050,995Liabilities 2021: $40,313Net Assets 2021: $1,010,6822021Assets 2022: $753,440Liabilities 2022: $87,401Net Assets 2022: $666,0392022Assets 2023: $751,328Liabilities 2023: $112,168Net Assets 2023: $639,1602023Assets 2024: $561,682Liabilities 2024: $113,262Net Assets 2024: $448,4202024

Highlighted filing

2020

Assets$195,928
Liabilities$85,745
Net Assets$110,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $719,170Expenses 2020: $619,124Net Income 2020: $100,0462020Revenue 2021: $1,623,260Expenses 2021: $722,761Net Income 2021: $900,4992021Revenue 2022: $678,805Expenses 2022: $1,023,448Net Income 2022: -$344,6432022Revenue 2023: $793,727Expenses 2023: $820,606Net Income 2023: -$26,8792023Revenue 2024: $928,800Expenses 2024: $1,119,540Net Income 2024: -$190,7402024

Highlighted filing

2020

Revenue$719,170
Expenses$619,124
Net Income$100,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$728,941
Mission and Program Overview

Mission

eduKenya provides high quality transformational educational opportunities to children and families living in abject poverty in the Mathare slum of Nairobi Kenya. These programs currently exist in the form of schools skills training and community support ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,979$177,647▲ $54,668
Loans From Officers Directors$110,000$43,000▼ $67,000
Prepaid Expenses and Deferred Charges$11,361$15,034▲ $3,673
Land, Buildings, and Equipment, Net$3,026$7▼ $3,019
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$144,448$195,928▲ $51,480
Other Assets Total$7,082$3,240▼ $3,842
Liabilities
Unsecured Notes Loans Payable$0$32,292▲ $32,292
Accounts Payable and Accrued Expenses$24,311$10,453▼ $13,858
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,311$85,745▼ $48,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$94,990▲ $94,990
Net Assets With Donor Restrictions$10,137$15,193▲ $5,056
Total Net Assets Fund Balance$10,137$110,183▲ $100,046
Total Liabilities and Net Assets / Fund Balance$144,448$195,928▲ $51,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7$10,271$10,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam GouldExecutive DirectorFT$59,583$59,583
Emilie GoggansAdministrative DirectorFT$46,916$46,916

Board Members and Trustees

NameTitle
Pete ZimmermanBoard Chair
Alice KariukiBoard Member
Caroline OmondiBoard Member
Eric MirangiBoard Member
John RosackerBoard Member
Luke MichaelBoard Member
Mary OchiengBoard Member
Stephen GouldBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$718,673
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$0
All Other Contributions
$718,673
Change in Net Assets
$100,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,673
Revenue Not Reported on Financial Statements
$497
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$497
Total Revenue per Audited Statements
$718,673
Total Revenue per Form 990
$719,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,094
Salaries, Compensation, and Employee Benefits$158,389
Total Fundraising Expense$90,180
Other Expenses$77,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$383,094--$383,094
Current Officers, Directors, Trustees, and Key Employees$35,751$49,895$20,854$106,500
Other Salaries and Wages$0$0$40,000$40,000
Fees for Services Other$0$12,720$19,020$31,740
Fees for Services Accounting$0$12,626$0$12,626
Payroll Taxes$2,727$4,080$4,655$11,462
Office Expenses$0$7,141$1,877$9,018
Depreciation Depletion$0$6,861$0$6,861
Information Technology$1,943$3,510$753$6,206
Advertising$0$68$2,853$2,921
Other Expenses$0$861$92$953
Other Employee Benefits$0$427$0$427
Insurance$0$389$0$389
Conferences and Meetings$0$287$0$287
Travel$0$0$76$76
Total Functional Expenses$423,515$105,429$90,180$619,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,124
Total Expenses per Form 990$619,124
Total Expenses per Audited Statements$618,627
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-497
International Activity

International Summary

Offices
2
Employees
11
Spending
$383,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram services,InvestmentsOperate schools skills training and community support programs211$383,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$43,000▼ $67,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Adam Gould Steve Gould and Emilie Goggans family relationship

Part VI, Line 11A

Form 990 and all accompanying schedules are submitted via email to the Board members for review prior to submission to the IRS.

Part VI, Line 12C

Annual disclosure forms are reviewed and available to identify possible conflicts with proposed transactions.

Part VI, Line 19

All governing documents conflicts of interest policy and financial statements are available to the public upon request.

Part VI, line 9

| Name of the person:, Address of the person:| Eric Mirangi, 27192, 00100 - GPO, Nairobi, N/A, KE, N/A| Mary Ochieng, 27192, 00100 - GPO, Nairobi, N/A, KE, N/A| Caroline Omondi, 27192, 00100 - GPO, Nairobi, N/A, KE, N/A| Alice Kariuki, 27192, 00100 - GPO, Nairobi, N/A, KE, N/A|

Filing and Contact Details

Filer

Filer Name
EduKenya
EIN
27-1151817
In Care Of
% Adam Gould
Phone
7249928609
Address
7090 Nolen Park Circle, Nolensville, TN 37135-9505

Signing Officer

Name
Emilie Goggans
Title
Administrative Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

$497 - Dividend and gain on sale of stock donated by a donor is included on 990 Part VIII lines 3 and 7d but is netted in with expenses related to the sale of the stock on the audited financial statements.

Part XII, line 2D

$497 - Dividend and gain on sale of stock donated by a donor is netted in with expenses related to the sale of the stock on the audited financial statements but included on 990 Part VIII lines 3 and 7d under revenue.

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010251
IRS990/GrossReceiptsAmt0728941
IRS990/GrossRentsGrp/PersonalAmt00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03510
IRS990/InformationTechnologyGrp/ProgramServicesAmt01943
IRS990/InformationTechnologyGrp/TotalAmt06206
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0389
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt010271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07
IRS990/LandBldgEquipCostOrOtherBssAmt010278
IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09771
IRS990/LessRentalExpensesGrp/PersonalAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043000
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IRS990/MissionDesc0eduKenya provides high quality transformational educational opportunities to children and families living in abject poverty in the Mathare slum of Nairobi Kenya. These programs currently exist in the form of schools skills training and community support ministry.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094990
IRS990/NoncashContributionsAmt09771
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IRS990/OfficeExpensesGrp/FundraisingAmt01877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07141
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IRS990/OfficeExpensesGrp/TotalAmt09018
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IRS990/OtherExpensesGrp/Desc0Membership Dues
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IRS990/OtherExpensesGrp/Desc2Compliance and Application Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
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IRS990/OtherExpensesGrp/TotalAmt292
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