Civic Intelligence

Kenya Keys

990 • Fiscal year 2015 • EIN 27-1907027

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.kenyakeys.org
5314 Tualata CtLake Oswego, OR 97035

(503) 431-2353

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$177,667

Up $31,566 (+22%) from 2014

Net Assets

Up

$173,981

Up $28,437 (+20%) from 2014

Liabilities

Up

$3,686

Up $3,129 (+562%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$273,972

Up $48,083 (+21%) from 2014

Expenses

Up

$245,504

Up $14,780 (+6.4%) from 2014

Net Income

Up

$28,468

Up $33,303 (+689%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $82,867Liabilities 2010: $753Net Assets 2010: $82,1142010Assets 2011: $54,842Liabilities 2011: $1,885Net Assets 2011: $52,9572011Assets 2012: $82,637Liabilities 2012: $2,008Net Assets 2012: $80,6292012Assets 2013: $153,376Liabilities 2013: $1,777Net Assets 2013: $151,5992013Assets 2014: $146,101Liabilities 2014: $557Net Assets 2014: $145,5442014Assets 2015: $177,667Liabilities 2015: $3,686Net Assets 2015: $173,9812015Assets 2016: $220,829Liabilities 2016: $886Net Assets 2016: $219,9432016Assets 2017: $269,413Liabilities 2017: $1,245Net Assets 2017: $268,1682017Assets 2018: $409,872Liabilities 2018: $1,678Net Assets 2018: $408,1942018Assets 2019: $395,955Liabilities 2019: $10,060Net Assets 2019: $385,8952019Assets 2020: $650,033Liabilities 2020: $15,965Net Assets 2020: $634,0682020Assets 2021: $740,437Liabilities 2021: $4,034Net Assets 2021: $736,4032021Assets 2022: $880,575Liabilities 2022: $2,797Net Assets 2022: $877,7782022Assets 2023: $780,135Liabilities 2023: $9,229Net Assets 2023: $770,9062023Assets 2024: $648,592Liabilities 2024: $3,358Net Assets 2024: $645,2342024

Highlighted filing

2015

Assets$177,667
Liabilities$3,686
Net Assets$173,981
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $153,914Expenses 2010: $71,800Net Income 2010: $82,1142010Revenue 2011: $141,862Expenses 2011: $171,019Net Income 2011: -$29,1572011Revenue 2012: $186,556Expenses 2012: $158,884Net Income 2012: $27,6722012Revenue 2013: $237,601Expenses 2013: $166,631Net Income 2013: $70,9702013Revenue 2014: $225,889Expenses 2014: $230,724Net Income 2014: -$4,8352014Revenue 2015: $273,972Expenses 2015: $245,504Net Income 2015: $28,4682015Revenue 2016: $320,902Expenses 2016: $274,940Net Income 2016: $45,9622016Revenue 2017: $310,371Expenses 2017: $262,146Net Income 2017: $48,2252017Revenue 2018: $617,330Expenses 2018: $477,304Net Income 2018: $140,0262018Revenue 2019: $380,952Expenses 2019: $402,895Net Income 2019: -$21,9432019Revenue 2020: $679,607Expenses 2020: $431,434Net Income 2020: $248,1732020Revenue 2021: $699,567Expenses 2021: $597,073Net Income 2021: $102,4942021Revenue 2022: $845,399Expenses 2022: $704,024Net Income 2022: $141,3752022Revenue 2023: $810,361Expenses 2023: $917,233Net Income 2023: -$106,8722023Revenue 2024: $819,690Expenses 2024: $930,566Net Income 2024: -$110,8762024

Highlighted filing

2015

Revenue$273,972
Expenses$245,504
Net Income$28,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$279,184
Mission and Program Overview

Mission

Kenya keys is a volunteer-run organization whose primary purpose is to provide educational opportunities to impoverished communities in the kinango district of kenya. Kenya keys believes that education is the light of the world and the major key to unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,544$173,981▲ $28,437
Receivables From Officers Etc$5,716$105,716▲ $100,000
Cash and Non-Interest-Bearing Accounts$103,315$67,326▼ $35,989
Savings and Temporary Cash Investments$37,070$5,000▼ $32,070
Accounts Receivable-$-375-
Total Assets$146,101$177,667▲ $31,566
Liabilities
Other Liabilities$557$3,686▲ $3,129
Total Liabilities$557$3,686▲ $3,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,544$173,981▲ $28,437
Total Liabilities and Net Assets / Fund Balance$146,101$177,667▲ $31,566
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brent HayesChairman
Dave McCullochVice Chairman
Gail ZimmermanDirector
Linda AllenDirector
Sharron ReichleDirector
Rinda HayesExecutive Director
Joseph MwengeaIn-Country Director
Revenue and Support

Revenue Composition

Contributions and Grants
$274,705
Program Service Revenue
$0
Investment Income
$2,500
Other Revenue
$-3,233
All Other Contributions
$274,705
Change in Net Assets
$28,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,477
Other Expenses$49,027
Total Fundraising Expense$1,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,477--$196,477
Fees for Services Other-$25,440-$25,440
Travel$3,171$2,446-$5,617
Information Technology$230$5,103-$5,333
Insurance-$1,978-$1,978
Fees for Services Accounting-$1,794-$1,794
Office Expenses-$1,535$184$1,719
All Other Expenses$297$1,333$7$1,637
Other Expenses$9$1,125$291$1,125
Fees for Services Legal-$170$178$348
Total Functional Expenses$201,172$43,183$1,149$245,504
International Activity

International Summary

Spending
$201,172

International Compliance

Foreign grant records maintained
Yes
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 servicesSee 990 Pg 2 & SCH O--$201,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,611
Fundraising Gross Income$1,979
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,716$105,716▲ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SW Visa Credit Card Payable$3,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The Executive Director, Rinda Hayes, is married to Brent Hayes, a Board Member.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy is reviewed annually and with each new director as they join the board.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available, upon request.”

Filing and Contact Details

Filer

Filer Name
Kenya Keys
EIN
27-1907027
Address
5314 Tualata Ct, Lake Oswego, OR 97035

Signing Officer

Name
Brent Hayes
Title
Chairman
Phone
5034312353
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Pac NW Tax and Accounting Service
Address
4400 NE 77th Ave Ste 275, Vancouver, WA 98662
Preparer
Guy Schoenborn
Phone
3603561188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book to tax Unrestricted Net Assets carryover difference of $31.”

List of other fees for services expenses Part IX line 11G

“$25,440 of Fees for CONSULTANTS Deborah Shimkus - $14,400Consulting for strategic planning, board development, and social media.Megan Hitchcock - $11,040Creation of marketing materials, newsletter, grant reporting, and website maintenance”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kenya Keys is a volunteer-run organization whose primary purpose is to provide educational opportunities to impoverished communities in the Kinango district of Kenya. Kenya Keys believes that education is the light of the world and the major key to unlocking potential.
IRS990/AllOtherContributionsAmt0274705
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0297
IRS990/AllOtherExpensesGrp/TotalAmt01637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brent Hayes
IRS990/BooksInCareOfDetail/PhoneNum05034312353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05314 Tualata Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103315
IRS990/CashNonInterestBearingGrp/EOYAmt067326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0601
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274705
IRS990/CYGrantsAndSimilarPaidAmt0196477
IRS990/CYInvestmentIncomeAmt02500
IRS990/CYOtherExpensesAmt049027
IRS990/CYOtherRevenueAmt0-3233
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245504
IRS990/CYTotalFundraisingExpenseAmt01149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Student Sponsorship Program: The goal of the student sponsorship program is to provide school fees for Kenyan children to be able to attend secondary and post-secondary school through connection with sponsors in developed nations. As of December 2015 there were 225 actively sponsored sudents (139 Male, 86 Female). Of these 134 were secondary school students and 91 were poly tech/trade school, college, and university students. Total sponsors: 85 individuals, 67 families, 16 other groups (schools, rotary clubs, etc). 51 of these were new sponsors. Upon graduating from secondary school, all graduates participate in 6-9 months of volunteer work in various community institutions, i.e. schools, libraries, health dispensaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122623
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01794
IRS990/FeesForServicesAccountingGrp/TotalAmt01794
IRS990/FeesForServicesLegalGrp/FundraisingAmt0178
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/TotalAmt0348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025440
IRS990/FeesForServicesOtherGrp/TotalAmt025440
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0196477
IRS990/ForeignGrantsGrp/TotalAmt0196477
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rinda Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Mwengea
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharron Reichle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4In-Country Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04611
IRS990/FundraisingGrossIncomeAmt01979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0122537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05103
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230
IRS990/InformationTechnologyGrp/TotalAmt05333
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/TotalAmt01978
IRS990/InvestmentIncomeGrp/ExclusionAmt02500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kenya Keys is a volunteer-run organization whose primary purpose is to provide educational opportunities to impoverished communities in the Kinango district of Kenya. Kenya Keys believes that education is the light of the world and the major key to unlocking potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0145544
IRS990/NetAssetsOrFundBalancesEOYAmt0173981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2632
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Educational Presentation
IRS990/OtherExpensesGrp/Desc2Meetings Workshops
IRS990/OtherExpensesGrp/Desc3Global Giving Donor Add Fee
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt1789
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/TotalAmt02146
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt2915
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherLiabilitiesGrp/BOYAmt0557
IRS990/OtherLiabilitiesGrp/EOYAmt03686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Infrastructure Program: The goal of the Infrastructure Program is to further the effective impact of our education activities through provision of books and facility enhancements. This includes the provision of textbooks and reading books at primary and secondary school libraries and the Taru Community Library. In 2015 infrastructure funds were also provided for the initial phases of the construction of a community education and resource center in support of our goal of providing ongoing education for children and adults in the village area. These fund have been collected over a 3-year time period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06025
IRS990/ProgSrvcAccomActy3Grp/Desc0The goal of the Kenya Administrative Support Program is to provide funding to enable local Kenyans to implement the goals and objectives of the organization on the ground in the villages. These funds provide internal support of in-country leadership and administration, engaging local Kenyans in the development and implementation of Kenya Keys programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015611
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global classroom: The goal of the Global Classroom program is to connect children in schools in the US with those in Kenya through raising money for specific projects for their schools. In 2015, 6 US schools were connected to schools in Kenya, providing dynamic and interactive support for intercultural understanding, and learning. US schoolchildren raised funds for projects in Kenya including the completion of classrooms, providing textbooks and student sponsorships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Leadership, Training & Support: The Leadership and Mentorship Program supports the development of leadership among the students Kenya Keys sponsors. This is accomplished through the hosting of conference just for sponsored students, and well as supporting community-based conferences and workshops. With the additional goal of helping girls in the area become more empowered, this program also addresses the unique challenges of girls and offers support in this area. In 2015, Kenya Keys sponsored 3 conferences for students in the post-secondary program, 3 high school conferences, and 1 International Day of the Girl conference. Additionally, students were supported in attending 3 conferences held by a partner organization: Undugu. This program also supports the efforts of girls to support other girls in the area, primarily through the Save Our Sisters group formed by the local high school girls.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Ndohivyo Special Needs School: The Ndohivyo Special Needs School in Kenya is home to over 60 special needs students. This Kenya Keys program provides school fees for 33 students who would otherwise not be able to attend this school. The program also supports three full-time staff at the school: a matron that lives with the children, a cook, and a groundskeeper.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Presentations: The goal of our Presentations Program is to educate and inspire people to better understand the challenges of life in rural Kenya and how they can help through the support of educational programs. In 2015, 29 presentations given by the Executive Directors and volunteers to schools, service groups, church groups and private gatherings.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4In-Country Visits: The Country Visits Program encompasses the cross-cultural visits between Kenya and the US, providing for greater understanding and communication, and raising awareness for the work of the organization. In 2015 Kenya Keys brought program graduate and Kenya Keys board member, Samson Charo, to the US as part of the 10th Anniversary celebration. While here, he met with individual supporters and gave multiple presentations to groups and schools. Upon returning to Kenya, he has been able to provide them with insight regarding America, and how our organization functions here in the US.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07683
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt32725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt47500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204410
IRS990/PYOtherExpensesAmt026314
IRS990/PYOtherRevenueAmt0241
IRS990/PYRevenuesLessExpensesAmt0-4835
IRS990/PYTotalExpensesAmt0230724
IRS990/PYTotalRevenueAmt0225889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05716
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0105716
IRS990/ReconcilationRevenueExpnssAmt028468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01029400
IRS990ScheduleA/SubstantialContributorsTotAmt028649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058049
IRS990ScheduleA/TotalSupportAmt01058049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SW Visa Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0201172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See 990 Pg 2 & SCH O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0196477
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0201172
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Before money is wired to Kenya Keys (Kenya), Kenya Keys (US) requires contracts and agreements to be in place showing the project budgets, purposes, impacts, accounting, and the names of the stakeholders in the communities where the work or service is to be performed. Annual visits are made by Kenya Keys (US) to review the books of accounting, visit, and evaluate the projects and programs. A selection of disbursement transactions are reconciled. These records, both in the US and Kenya, are maintained in detail, transparent, and open to review at any time.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental information (Part V, Other)
IRS990ScheduleF/TotalSpentAmt0201172
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Investing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joseph Mwengea
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David McCulloch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Memeber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IIJoseph Mwengea: Safe and secure housing has been a critical need for those serving in our service area. This loan was made to Joseph to complete his home which will provide safer, more secure accommodations for US visitors to the service area. In 2015, two groups of people utilized this home as the base for their volunteer service for Kenya Keys in the area. The original agreement matured December 31, 2015. A loan extension has been made with Joseph and agreed to by the Board of Directors, requiring semi-annual payments with interests at 4% over the next three years. Dave McCulloch: This was an interest-only legally binding $100,000.00 Promissory Note to a private investor at a guaranteed rate of 6% interest income. Interest payments were received, totaling $2500 in 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0105716
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Rinda Hayes, is married to Brent Hayes, a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy is reviewed annually and with each new director as they join the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax Unrestricted Net Assets carryover difference of $31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$25,440 of Fees for CONSULTANTS Deborah Shimkus - $14,400Consulting for strategic planning, board development, and social media.Megan Hitchcock - $11,040Creation of marketing materials, newsletter, grant reporting, and website maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146101
IRS990/TotalAssetsEOYAmt0177667
IRS990/TotalAssetsGrp/BOYAmt0146101
IRS990/TotalAssetsGrp/EOYAmt0177667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557
IRS990/TotalLiabilitiesEOYAmt03686
IRS990/TotalLiabilitiesGrp/BOYAmt0557
IRS990/TotalLiabilitiesGrp/EOYAmt03686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025086
IRS990/TotalOtherProgSrvcGrantAmt025086
IRS990/TotalOtherProgSrvcRevenueAmt030262
IRS990/TotalProgramServiceExpensesAmt0201172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02446
IRS990/TravelGrp/ProgramServicesAmt03171
IRS990/TravelGrp/TotalAmt05617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,667
Liabilities
$3,686
Net assets
$173,981
Revenue
$273,972
Expenses
$245,504
Net income
$28,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.45$8.20$9.31$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.09$7.71$8.10$9.17$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.03$8.78$8.45$7.04$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.04$7.36$7.00$5.97$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$6.80$4.31$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.10$3.86$3.81$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$6.17$4.77$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$3.10$2.62$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$3.21$2.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.74$2.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$2.26$2.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$2.38$1.67$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.87$1.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.42$1.71$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.54$0.72$0.82