Civic Intelligence

Kaya Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-4477339

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
Pobox 25Lewisville, NC 27023

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,562

Down $911 (-37%) from 2013

Net Assets

Down

$1,562

Down $911 (-37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$10,764

Down $5,496 (-34%) from 2013

Expenses

Down

$11,675

Down $2,152 (-16%) from 2013

Net Income

Down

-$911

Down $3,344 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$1,562
Liabilities-
Net Assets$1,562
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$10,764
Expenses$11,675
Net Income-$911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,764
Mission and Program Overview

Mission

Save the rainforests and help the impoverished

Program Services

DescriptionGrantsExpenses
SAVE THE RAIN FOREST AND HELP THE POOR-$10,754
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Kaya Foundation Inc
EIN
27-4477339
Phone
3366081670
Address
POBOX 25, LEWISVILLE, NC 27023

Signing Officer

Name
Cristian Proano
Title
Executive Director
Phone
3366081670
Signed
2015-03-13

Preparer

Firm
D and E Tax and Accounting Inc
Address
1411 A MILLGATE DR, WINSTON SALEM, NC 27103
Preparer
Mohamed M Elbahrawi
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“N/A N/A 0.”

Form 990EZ, Part I, Line 16

“Equipments 2557. Supplies 410. Travel 4341. Marketing 3140. Training 500.”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0CRISTIAN PROANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03366081670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07329 MEADOW CHASE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01562
IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE THE RAINFORESTS AND HELP THE IMPOVERISHED
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE THE RAIN FOREST AND HELP THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011675
IRS990EZ/TotalProgramServiceExpensesAmt010754
IRS990EZ/TotalRevenueAmt010764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054082
IRS990ScheduleA/TotalSupportAmt054082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A N/A 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENTS 2557. SUPPLIES 410. TRAVEL 4341. MARKETING 3140. TRAINING 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIAN PROANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366081670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0274477339
ReturnHeader/Filer/PhoneNum03366081670
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 25
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D AND E TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 A MILLGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED M ELBAHRAWI
ReturnHeader/ReturnTs02015-03-13T14:41:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562
Liabilities
-
Net assets
$1,562
Revenue
$10,764
Expenses
$11,675
Net income
-$911
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits