Civic Intelligence

Love for Kitui Inc

EIN 46-0867665 • 501(c)3 • Banning, CA

Profile

Provide necessities of life and educatio

555 Northwood AveBanning, CA 92220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,964

Down $71 (-1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$4,964

Down $71 (-1.4%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$11,000

Down $18,638 (-63%) from 2013

Expenses

Down

$10,271

Down $14,332 (-58%) from 2013

Net Income

Down

$729

Down $4,306 (-86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $5,035Liabilities 2013: $0Net Assets 2013: $5,0352013Assets 2014: $4,964Liabilities 2014: $0Net Assets 2014: $4,9642014

Highlighted filing

2014

Assets$4,964
Liabilities$0
Net Assets$4,964
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $29,638Expenses 2013: $24,603Net Income 2013: $5,0352013Revenue 2014: $11,000Expenses 2014: $10,271Net Income 2014: $7292014

Highlighted filing

2014

Revenue$11,000
Expenses$10,271
Net Income$729
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964
Liabilities
$0
Net assets
$4,964
Revenue
$11,000
Expenses
$10,271
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$11.0$10.3$0.73
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$29.6$24.6$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$11,000
Mission and Program Overview

Mission

Provide necessities of life and educatio

Program Services

DescriptionGrantsExpenses
PROVIDED EDUACATION AND MATERIALS FOR LOCAL VILLAGERS IN KITUI-$9,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN PAWLINPresidentFT$0--
CARRIE VERMILLIONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Love for Kitui Inc
EIN
46-0867665
Address
555 NORTHWOOD AVE, BANNING, CA 92220

Signing Officer

Name
Suzanne Pawlin
Title
Secretary
Phone
8638381167
Signed
2015-02-13
Discuss with paid preparer
No

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Don Baehr
Phone
8639651161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services 9,405internet 194bank charges 440postage 232”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILLIAN PAWLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARRIE VERMILLION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR OFFICERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICRES OR DIRECTORS ARE PAID AT ALL BY THE BYLAWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE PAWLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08638381167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 NORTHWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04964
IRS990EZ/GrossReceiptsAmt011000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN PAWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE VERMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES OF LIFE AND EDUCATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUACATION AND MATERIALS FOR LOCAL VILLAGERS IN KITUI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010271
IRS990EZ/TotalProgramServiceExpensesAmt09405
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029638
IRS990ScheduleA/Total509Grp/TotalAmt040637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 9,405INTERNET 194BANK CHARGES 440POSTAGE 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE PAWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08638381167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE FOR KITUI INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0460867665
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 NORTHWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Baehr
ReturnHeader/ReturnTs02015-02-13T12:36:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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