Civic Intelligence

Kayas Kids Inc.

990EZ • Fiscal year 2018 • EIN 41-2271507

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 26, 2018

Organization ProfileN/A
4401 Gilliam RoadKansas City, MO 64110

(816) 714-4000

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,455

Up $70,819 (+76%) from 2017

Net Assets

Up

$149,293

Up $55,657 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$144,993

Up $89,315 (+160%) from 2017

Expenses

Up

$89,336

Up $22,972 (+35%) from 2017

Net Income

Up

$55,657

Up $66,343 (+621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $62,916Net Assets 2015: $62,9162015Assets 2016: $104,322Net Assets 2016: $104,3222016Assets 2017: $93,636Net Assets 2017: $93,6362017Assets 2018: $164,455Net Assets 2018: $149,2932018Assets 2019: $134,076Liabilities 2019: $02019Assets 2020: $71,587Liabilities 2020: $02020Assets 2021: $48,506Net Assets 2021: $48,5062021Assets 2022: $40,073Net Assets 2022: $40,0732022Assets 2023: $22,685Liabilities 2023: $02023Assets 2024: $28,668Liabilities 2024: $02024Assets 2025: $7,345Net Assets 2025: $7,3452025

Highlighted filing

2018

Assets$164,455
Liabilities-
Net Assets$149,293
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2014: $53,676Expenses 2014: $53,676Net Income 2014: $02014Revenue 2015: $104,136Expenses 2015: $45,015Net Income 2015: $59,1212015Revenue 2016: $89,652Expenses 2016: $48,246Net Income 2016: $41,4062016Revenue 2017: $55,678Expenses 2017: $66,364Net Income 2017: -$10,6862017Revenue 2018: $144,993Expenses 2018: $89,336Net Income 2018: $55,6572018Revenue 2019: $34,823Expenses 2019: $50,040Net Income 2019: -$15,2172019Revenue 2020: $39,689Expenses 2020: $102,178Net Income 2020: -$62,4892020Revenue 2021: $78,414Expenses 2021: $78,414Net Income 2021: $02021Revenue 2022: $78,833Expenses 2022: $110,348Net Income 2022: -$31,5152022Revenue 2023: $81,080Expenses 2023: $98,468Net Income 2023: -$17,3882023Revenue 2024: $94,745Expenses 2024: $88,765Net Income 2024: $5,9802024Revenue 2025: $93,877Expenses 2025: $93,636Net Income 2025: $2412025

Highlighted filing

2018

Revenue$144,993
Expenses$89,336
Net Income$55,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$144,993
Mission and Program Overview

Mission

building and operating the paradise orphanage in Kaya Burkina Faso ,West Africa

Building and operating the paradise orphanage in kaya, burkina faso, west africa

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, SHELTER, AND A COMPREHENSICE ACADEMIC EXPERIENCE TO 120 ORPHANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
FRANCES MAKOFSKKYVice President-$0--
MARGARET HANSONSec-$0--
RUSSELL MAKOFSKYTreas-$0--
DANIEL MASKOFSKYTrustee-$0--
KATHRINE MOORETrustee-$0--
DANIEL MOORETrustee-$0--
WESTEY HANSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kayas Kids Inc
EIN
41-2271507
Phone
8167144000
Address
4401 GILLIAM ROAD, KANSAS CITY, MO 64110

Signing Officer

Name
Howard Makofshy
Title
President
Phone
8167144000
Signed
2018-02-26
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4231 MAIN ST, KANSAS CITY, MO 64111
Preparer
Virginia Hill
Phone
8165316400
Supplemental Narrative

Additional Explanations

990 EZ Pg 1 Line 10

“Paradise orphanage $65953”

990 EZ Pg 1 Line 10

“Computers for orphanage $12376”

990 EZ Pg 1 Line 15

“FILMING $183”

990 EZ Pg 1 Line 15

“WEB SITE $104”

Eoez Pg 1 Line 16

“WESTERN UNION 1821”

Eoez Pg 1 Line 16

“Credit card accepting fee $850”

Eoez Pg 1 Line 16

“Eft corp on line donation acceptance $343”

Raw XML Appendix165 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/PersonNm0HOWARD MAROFSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08167144000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 GILLIHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078329
IRS990EZ/GrossReceiptsAmt0144993
IRS990EZ/InvestmentIncomeAmt0323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES MAKOFSKKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL MAKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MASKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRINE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESTEY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND OPERATING THE PARADISE ORPHANAGE IN KAYA, BURKINA FASO, WEST AFRICA
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, SHELTER, AND A COMPREHENSICE ACADEMIC EXPERIENCE TO 120 ORPHANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089336
IRS990EZ/TotalRevenueAmt0144993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0647
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053676
IRS990ScheduleA/Total509Grp/TotalAmt0447488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARADISE ORPHANAGE $65953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS FOR ORPHANAGE $12376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILMING $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTERN UNION 1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD ACCEPTING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFT CORP ON LINE DONATION ACCEPTANCE $343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PG 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PG 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PG 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PG 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MAKOFSHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167144000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0412271507
ReturnHeader/Filer/PhoneNum08167144000
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 GILLIAM ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08315E6C83934AC87FB338D4D9FFDB955217CFEAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08315E6C83934AC87FB338D4D9FFDB955217CFEAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043001920180642364798
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.90.51
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm009:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165316400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Hill
ReturnHeader/ReturnTs02018-03-12T14:48:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,455
Liabilities
-
Net assets
$149,293
Revenue
$144,993
Expenses
$89,336
Net income
$55,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.94$0.94$0.00
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.95$0.89$0.06
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.81$0.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.79$1.10$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.78$0.78$0.00
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.40$1.02$0.62
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.35$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.49$1.45$0.89$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.56$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.90$0.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.04$0.45$0.59
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.54$0.00