Civic Intelligence

Orphanages of Kenya

990EZ • Fiscal year 2017 • EIN 32-0394470

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

20150 Winston LoopBend, OR 97703

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,895

Up $19,126 (+36%) from 2016

Net Assets

Up

$71,895

Up $19,126 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,561

Up $1,338 (+2.0%) from 2016

Expenses

Up

$50,435

Up $5,301 (+12%) from 2016

Net Income

Down

$19,126

Down $3,963 (-17%) from 2016

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

2017

Assets$71,895
Liabilities-
Net Assets$71,895

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

2017

Revenue$69,561
Expenses$50,435
Net Income$19,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$69,561
Mission and Program Overview

Mission

Provide orphange support for 48 kenyan children

Provide orphanage support for 48 Kenya children

Program Services

DescriptionGrantsExpenses
Provided full support for orphanages housing 48 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
20150 WINSTON LOOP, BEND, OR 97703

Signing Officer

Name
Cathy Mendell
Title
Director
Signed
2018-04-16
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 2,534

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

Fundraising 387

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

Supplies 434

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

Depreciation 5,532

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

Pastor stipend Caregivers 11,455

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

Children living support 23,797

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

Orphanges equipment supplies 580

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

License application fees 365

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

Bank wire fees 921

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

Water 365

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

Other 2,825

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

Auto maintenance 765

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

Professional fees 475

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

Vehicle Beginning of year 7,256, End of year 3,627

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

Water Well Beginning of year 15,272, End of year 13,745

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

Construction in progress - Dormitory Beginning of year 8,010, End of year 7,916

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

Dormitory - final construction Beginning of year 0, End of year 23,659

Raw XML Appendix168 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Mendell
IRS990EZ/BooksInCareOfDetail/PhoneNum05412101888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020150 Winston Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071895
IRS990EZ/GrossReceiptsAmt069561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071895
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/BOYAmt030538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048947
IRS990EZ/OtherExpensesTotalAmt050435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide orphanage support for 48 Kenya children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided full support for orphanages housing 48 children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050435
IRS990EZ/TotalRevenueAmt069561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Orphanagesofkenya.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304504
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/PublicSupportTotal509Amt0304504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056547
IRS990ScheduleA/Total509Grp/TotalAmt0304504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pastor stipend Caregivers 11,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children living support 23,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Orphanges equipment supplies 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License application fees 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank wire fees 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto maintenance 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional fees 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Beginning of year 7,256, End of year 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water Well Beginning of year 15,272, End of year 13,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction in progress - Dormitory Beginning of year 8,010, End of year 7,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dormitory - final construction Beginning of year 0, End of year 23,659
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Mendell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANAGES OF KENYA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0320394470
ReturnHeader/Filer/PhoneNum05412101888
ReturnHeader/Filer/USAddress/AddressLine1Txt020150 WINSTON LOOP
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D95FD1D6081F3C6168C22E831A3A606BA450C030
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0554A927552DCB88C09EB35690F0233ED7A72EF7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.236.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:26:22
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R MCKEE
ReturnHeader/ReturnTs02018-04-16T06:55:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings