Civic Intelligence

Orphanages of Kenya

990EZ • Fiscal year 2016 • EIN 32-0394470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

3411 SW 63rd STREET Room RRedmond, OR 97756

(541) 210-1888

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

86th percentile

34%

Higher net margin than 86% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$52,769

Up $23,089 (+78%) from 2015

Net Assets

Up

$52,769

Up $23,089 (+78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,223

Down $1,376 (-2.0%) from 2015

Expenses

Down

$45,134

Down $23,298 (-34%) from 2015

Net Income

Up

$23,089

Up $21,922 (+1878%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $29,680Net Assets 2015: $29,6802015Assets 2016: $52,769Net Assets 2016: $52,7692016Assets 2017: $71,895Net Assets 2017: $71,8952017Assets 2018: $93,945Net Assets 2018: $93,9452018Assets 2019: $86,674Net Assets 2019: $86,6742019Assets 2020: $107,243Net Assets 2020: $107,2432020Assets 2021: $148,156Net Assets 2021: $148,1562021Assets 2022: $134,599Net Assets 2022: $134,5992022Assets 2023: $136,511Net Assets 2023: $136,5112023Assets 2024: $140,774Net Assets 2024: $140,7742024

Highlighted filing

2016

Assets$52,769
Liabilities-
Net Assets$52,769

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $69,599Expenses 2015: $68,432Net Income 2015: $1,1672015Revenue 2016: $68,223Expenses 2016: $45,134Net Income 2016: $23,0892016Revenue 2017: $69,561Expenses 2017: $50,435Net Income 2017: $19,1262017Revenue 2018: $80,443Expenses 2018: $58,393Net Income 2018: $22,0502018Revenue 2019: $74,644Expenses 2019: $81,915Net Income 2019: -$7,2712019Revenue 2020: $84,457Expenses 2020: $63,888Net Income 2020: $20,5692020Revenue 2021: $105,072Expenses 2021: $64,159Net Income 2021: $40,9132021Revenue 2022: $77,055Expenses 2022: $90,612Net Income 2022: -$13,5572022Revenue 2023: $76,358Expenses 2023: $74,445Net Income 2023: $1,9132023Revenue 2024: $76,331Expenses 2024: $72,068Net Income 2024: $4,2632024

Highlighted filing

2016

Revenue$68,223
Expenses$45,134
Net Income$23,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$68,223
Mission and Program Overview

Mission

Provide orphange support for 48 kenyan children

Provide orphanage support for 30 children

Program Services

DescriptionGrantsExpenses
Provided full support for orphanages housing 30 children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy J MendellCo-DirectorPT$0--
Arlan MendellDirector/SecretaryPT$0--
Randy GriffithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orphanages of Kenya
EIN
32-0394470
Phone
5412101888
Address
3411 SW 63rd STREET Room R, REDMOND, OR 97756

Signing Officer

Name
Cathy Mendell
Title
CoDirector
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
MCKEE ASSOCIATES CPAs LLC
Address
201 WINDSOR AVE, MEDFORD, OR 97504
Preparer
Bruce R Mckee
Phone
5417760461
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,263

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 379

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 713

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,326

Form 990-EZ, Part I, Line 16, Other Expenses

Pastor stipend Caregivers 10,850

Form 990-EZ, Part I, Line 16, Other Expenses

Children living support 19,164

Form 990-EZ, Part I, Line 16, Other Expenses

Orphanges equipment supplies 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

License application fees 50

Form 990-EZ, Part I, Line 16, Other Expenses

Bank wire fees 931

Form 990-EZ, Part I, Line 16, Other Expenses

Plowing planting 220

Form 990-EZ, Part I, Line 16, Other Expenses

Water 600

Form 990-EZ, Part I, Line 16, Other Expenses

Other 497

Form 990-EZ, Part I, Line 16, Other Expenses

Auto maintenance 1,110

Form 990-EZ, Part I, Line 16, Other Expenses

Professional fees 45

Form 990-EZ, Part I, Line 16, Other Expenses

Building maintenance 1,486

Form 990-EZ, Part II, Line 24, Other Assets

Vehicle Beginning of year 14,514, End of year 7,256

Form 990-EZ, Part II, Line 24, Other Assets

Water Well Beginning of year 11,759, End of year 15,272

Form 990-EZ, Part II, Line 24, Other Assets

Construction in progress - Dormitory Beginning of year 0, End of year 8,010

Raw XML Appendix174 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/PersonNm0Cathy Mendell
IRS990EZ/BooksInCareOfDetail/PhoneNum05412101888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 SW 63rd /Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023089
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052769
IRS990EZ/GrossReceiptsAmt068223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy J Mendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlan Mendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030538
IRS990EZ/OtherExpensesTotalAmt045134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide orphanage support for 30 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided full support for orphanages housing 30 children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045134
IRS990EZ/TotalRevenueAmt068223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Orphanagesofkenya.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0240269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056547
IRS990ScheduleA/Total509Grp/TotalAmt0240269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240269
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pastor stipend Caregivers 10,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children living support 19,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Orphanges equipment supplies 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License application fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank wire fees 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Plowing planting 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto maintenance 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Building maintenance 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle Beginning of year 14,514, End of year 7,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water Well Beginning of year 11,759, End of year 15,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Construction in progress - Dormitory Beginning of year 0, End of year 8,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Mendell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoDirector
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANAGES OF KENYA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0320394470
ReturnHeader/Filer/PhoneNum05412101888
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 SW 63rd STREET Room R
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050018D487E7986142FF8323C1705ED92A63468E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370EBC38F2716F032EAEC9E85B1C0CC1F5C3E5BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.236.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEE ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WINDSOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417760461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R MCKEE
ReturnHeader/ReturnTs02017-05-26T02:43:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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