Civic Intelligence

Kaya Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-4477339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.KAYAFOUNDATION.ORG
PO Box 2527023

(336) 608-1670

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,473

No earlier filing loaded for comparison.

Net Assets

$2,473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$16,260

No earlier filing loaded for comparison.

Expenses

$13,827

No earlier filing loaded for comparison.

Net Income

$2,433

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.

$3.0K$2.0K$1.0K$0Assets 2013: $2,473Net Assets 2013: $2,4732013Assets 2014: $1,562Net Assets 2014: $1,5622014Assets 2015: $142Net Assets 2015: $1422015Assets 2016: $115Net Assets 2016: $1152016Assets 2017: $100Net Assets 2017: $1002017

Highlighted filing

2013

Assets$2,473
Liabilities-
Net Assets$2,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $16,260Expenses 2013: $13,827Net Income 2013: $2,4332013Revenue 2014: $10,764Expenses 2014: $11,675Net Income 2014: -$9112014Revenue 2015: $1,750Expenses 2015: $3,170Net Income 2015: -$1,4202015Revenue 2016: $200Expenses 2016: $227Net Income 2016: -$272016Revenue 2017: $0Expenses 2017: $15Net Income 2017: -$152017

Highlighted filing

2013

Revenue$16,260
Expenses$13,827
Net Income$2,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$16,260
Mission and Program Overview

Mission

Save the rainforests and help the impoverished

Program Services

DescriptionGrantsExpenses
SAVE THE RAINFORESTS AND HELP THE POOR-$11,540
SAVE THE RAINFOREST AND HELP THE POOR-$1,801
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PROANOExecutive DiPT$0--
DOUGLAS MCMEEKINDirector-$0--
DAVID MARTINDirector-$0--
DAVID KRACKEDirector-$0--
CHAD REICHERTDirector-$0--
Filing and Contact Details

Filer

EIN
27-4477339
Phone
3366081670

Signing Officer

Name
Chris Proano
Title
Executive Director
Phone
3366081670
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 194 telephone 1,080 supplies 90 volunteer training 300 travel 1,801 program school fund 8,482 land titling 1,219 total 13,166”

Form 990-ez, Part III, Line 31

“Save the rainforest and help the poor”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS PROANO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUGLAS MCMEEKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID KRACKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHAD REICHERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CRISTIAN PROANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03366081670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107329 MEADOW CHASE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02473
IRS990EZ/GrossReceiptsAmt016260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PROANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MCMEEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KRACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE THE RAINFORESTS AND HELP THE IMPOVERISHED
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE THE RAINFORESTS AND HELP THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAVE THE RAINFOREST AND HELP THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013827
IRS990EZ/TotalProgramServiceExpensesAmt013341
IRS990EZ/TotalRevenueAmt016260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAYAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043318
IRS990ScheduleA/TotalSupportAmt043318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 194 TELEPHONE 1,080 SUPPLIES 90 VOLUNTEER TRAINING 300 TRAVEL 1,801 PROGRAM SCHOOL FUND 8,482 LAND TITLING 1,219 TOTAL 13,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVE THE RAINFOREST AND HELP THE POOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PROANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366081670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAYA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0274477339
ReturnHeader/Filer/PhoneNum03366081670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473
Liabilities
-
Net assets
$2,473
Revenue
$16,260
Expenses
$13,827
Net income
$2,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.75$3.17$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$10.8$11.7$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.47$16.3$13.8$2.43