Civic Intelligence

Kayas Kids Inc.

990EZ • Fiscal year 2020 • EIN 41-2271507

Feb 01, 2019 to Jan 31, 2020 • Filed on Mar 23, 2020

Organization ProfileN/A
6408 W 65 TerrOverland Park, KS 66202

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-157%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$71,587

Flat from 2020

Net Assets

$71,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$39,689

Flat from 2020

Expenses

Flat

$102,178

Flat from 2020

Net Income

Flat

-$62,489

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $164,4552018Assets 2019: $134,076Liabilities 2019: $02019Assets 2020: $71,587Net Assets 2020: $71,5872020Assets 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

2020

Assets$71,587
Liabilities-
Net Assets$71,587
Open 2020 Filing

Operations Trend

Revenue Growth76th 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 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

2020

Revenue$39,689
Expenses$102,178
Net Income-$62,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$39,689
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 MAKOFSKYVice President-$0--
MARGARET HANSONSec-$0--
RUSSELL MAKOFSKYTreas-$0--
DANIEL MAKOFSKYTrustee-$0--
KATHRINE MOORETrustee-$0--
DANIEL MOORETrustee-$0--
WESLEY HANSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kayas Kids Inc
EIN
41-2271507
Phone
8167144000
Address
6408 W 65 TERR, Overland Park, KS 66202

Signing Officer

Name
Howard Makofshy
Title
President
Phone
8167144000
Signed
2020-03-23
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

Carried to Ez1 Line

“39689”

990 EZ Pg A Line 10

“Paradise orphanage us 99692”

Other Expenses Eoez Pg 1 Line 16

“BANK WIRE FEE $463”

Eoez Pg 1 Line 16

“CREDIT CARD EXPENSE 742”

Eoez Pg 1 Line 16

“Eft corp fee for on line donation 340”

Eoez Pg 1 Exchange Rate Loss

“941”

Raw XML Appendix160 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/BOYAmt0134076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099692
IRS990EZ/GrossReceiptsAmt039689
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071587
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 MAKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL MAKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MAKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRINE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESLEY 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/OtherExpensesTotalAmt02486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND OPERATING THE PARADISE ORPHANAGE IN KAYA, BURKINA FASO, WEST AFRICA
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/TotalExpensesAmt0102178
IRS990EZ/TotalRevenueAmt039689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/Total509Grp/TotalAmt0363875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt039689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARADISE ORPHANAGE US 99692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK WIRE FEE $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD EXPENSE 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFT CORP FEE FOR ON LINE DONATION 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CARRIED TO EZ1 LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PG A LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 EXCHANGE RATE LOSS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MAKOFSHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167144000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0412271507
ReturnHeader/Filer/PhoneNum08167144000
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 W 65 TERR
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F6ED6C3CB3BCB0122210596C62A230BF8A2927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F6ED6C3CB3BCB0122210596C62A230BF8A2927
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.86.248
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTm011:45:04
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/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Hill
ReturnHeader/ReturnTs02020-03-30T16:37:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,587
Liabilities
-
Net assets
$71,587
Revenue
$39,689
Expenses
$102,178
Net income
-$62,489
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
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.40$1.02$0.62
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$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