Civic Intelligence

Kaya Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-4477339

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115

Down $27 (-19%) from 2015

Net Assets

Down

$115

Down $27 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$200

Down $1,550 (-89%) from 2015

Expenses

Down

$227

Down $2,943 (-93%) from 2015

Net Income

Up

-$27

Up $1,393 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$115
Liabilities-
Net Assets$115
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$200
Expenses$227
Net Income-$27
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$200
Mission and Program Overview

Mission

Save the rainforests and help the impoverished

Program Services

DescriptionGrantsExpenses
SAVE THE RAIN FOREST AND HELP THE POOR--
Compensation and Service Providers
Top Officer Pay75th 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
President
Phone
3366081670
Signed
2017-05-04

Preparer

Firm
D and E Tax and Accounting Inc
Address
1411 A MILLGATE DR, WINSTON SALEM, NC 27103
Preparer
Mohamed M Elbahrawi
Phone
3367749966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LEGAL/ACCOUNTING 200.”

Form 990EZ, Part I, Line 16

“MISC 27.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115
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/OtherExpensesTotalAmt0227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE THE RAINFORESTS AND HELP THE IMPOVERISHED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE THE RAIN FOREST AND HELP THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044146
IRS990ScheduleA/TotalSupportAmt044146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL/ACCOUNTING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIAN PROANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366081670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0606A1D45B3C8C108FFDF78FDB528E86166CD6E20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0606A1D45B3C8C108FFDF78FDB528E86166CD6E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.74.108.57
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:12
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/PhoneNum03367749966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED M ELBAHRAWI
ReturnHeader/ReturnTs02017-05-12T08:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115
Liabilities
-
Net assets
$115
Revenue
$200
Expenses
$227
Net income
-$27
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