Civic Intelligence

Kidogo Early Years Inc

EIN 47-2471232 • 501(c)3 • Hyatsville, MD

Profile

Kidogos objective is to improve access to high-quality, affordable Early Childhood Care & Education in East Africas low-income communities and ensure young children are getting the best start to life during their most formative years (ages 0-5)...

6901 St Ambrose WayHyatsville, MD 20785

www.kidogo.co

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,057,811

Up $1,841,868 (+35%) from 2023

Liabilities

Up

$210,729

Up $150,585 (+250%) from 2023

Net Assets

Up

$6,847,082

Up $1,691,283 (+33%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Down

$5,078,433

Down $490,814 (-8.8%) from 2023

Expenses

Up

$3,364,450

Up $300,994 (+9.8%) from 2023

Net Income

Down

$1,713,983

Down $791,808 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $45,499Liabilities 2015: $0Net Assets 2015: $45,4992015Assets 2016: $40,353Liabilities 2016: $0Net Assets 2016: $40,3532016Assets 2017: $194,131Liabilities 2017: $0Net Assets 2017: $194,1312017Assets 2018: $324,403Liabilities 2018: $0Net Assets 2018: $324,4032018Assets 2019: $704,759Liabilities 2019: $0Net Assets 2019: $704,7592019Assets 2020: $1,526,732Liabilities 2020: $18,575Net Assets 2020: $1,508,1572020Assets 2021: $1,108,130Liabilities 2021: $7,513Net Assets 2021: $1,100,6172021Assets 2022: $2,581,673Liabilities 2022: $8,250Net Assets 2022: $2,573,4232022Assets 2023: $5,215,943Liabilities 2023: $60,144Net Assets 2023: $5,155,7992023Assets 2024: $7,057,811Liabilities 2024: $210,729Net Assets 2024: $6,847,0822024

Highlighted filing

2024

Assets$7,057,811
Liabilities$210,729
Net Assets$6,847,082
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $82,550Expenses 2015: $37,051Net Income 2015: $45,4992015Revenue 2016: $53,450Expenses 2016: $58,596Net Income 2016: -$5,1462016Revenue 2017: $216,183Expenses 2017: $62,405Net Income 2017: $153,7782017Revenue 2018: $496,083Expenses 2018: $365,811Net Income 2018: $130,2722018Revenue 2019: $576,350Expenses 2019: $195,994Net Income 2019: $380,3562019Revenue 2020: $1,707,611Expenses 2020: $890,518Net Income 2020: $817,0932020Revenue 2021: $797,046Expenses 2021: $1,204,584Net Income 2021: -$407,5382021Revenue 2022: $2,920,427Expenses 2022: $1,423,398Net Income 2022: $1,497,0292022Revenue 2023: $5,569,247Expenses 2023: $3,063,456Net Income 2023: $2,505,7912023Revenue 2024: $5,078,433Expenses 2024: $3,364,450Net Income 2024: $1,713,9832024

Highlighted filing

2024

Revenue$5,078,433
Expenses$3,364,450
Net Income$1,713,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,057,811
Liabilities
$210,729
Net assets
$6,847,082
Revenue
$5,078,433
Expenses
$3,364,450
Net income
$1,713,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.21$6.85$5.08$3.36$1.71
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$5.57$3.06$2.51
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$2.92$1.42$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.80$1.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.71$0.89$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.20$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$5,078,433
Mission and Program Overview

Mission

Kidogo's objective is to improve access to highquality, affordable Early Childhood Care & Education in East Africa's low-income communities and ensure young children are getting the best start to life during their most formative years (ages 0-5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,728,800$4,864,048▲ $2,135,248
Pledges and Grants Receivable$2,444,537$2,028,842▼ $415,695
Savings and Temporary Cash Investments-$60,597-
Land, Buildings, and Equipment, Net$38,458$52,863▲ $14,405
Prepaid Expenses and Deferred Charges$4,148$51,461▲ $47,313
Total Assets$5,215,943$7,057,811▲ $1,841,868
Liabilities
Accounts Payable and Accrued Expenses$60,144$142,275▲ $82,131
Grants Payable-$68,454-
Total Liabilities$60,144$210,729▲ $150,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,262$4,607,082▲ $1,895,820
Net Assets With Donor Restrictions$2,444,537$2,240,000▼ $204,537
Total Net Assets Fund Balance$5,155,799$6,847,082▲ $1,691,283
Total Liabilities and Net Assets / Fund Balance$5,215,943$7,057,811▲ $1,841,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,652$16,291$54,943
Equipment$14,211$13,397$27,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina N HabibChief Exploration OfficerFT$125,541$7,155$132,696

Board Members and Trustees

NameTitle
Mirjam SchoningBoard Chair
George SrourVice Chair
Dr Aisha K YousafzaiDirector
Erica MackeyDirector
Afzal HabibCo-Founder
Paul DimohSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa ChenConsulting Services50 Patton St, San Francisco, CA 94110$102,688
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853,166
Program Service Revenue
$204,212
Investment Income
$16,345
Other Revenue
$4,710
All Other Contributions
$4,853,166
Change in Net Assets
$1,713,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,078,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,078,433
Total Revenue per Form 990
$5,078,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,007
Salaries, Compensation, and Employee Benefits$1,239,983
Grants and Similar Amounts Paid$317,460
Total Fundraising Expense$192,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,669$316,489$71,611$976,769
Fees for Services Other$445,702$34,151$98,784$578,637
Foreign Grants$317,460--$317,460
Travel$68,708$74,812-$143,520
Current Officers, Directors, Trustees, and Key Employees$79,972$42,996$9,728$132,696
Fees for Services Legal-$126,251-$126,251
Payroll Taxes$50,884$27,867$9,625$88,376
Occupancy$44,065$7,199-$51,264
Fees for Services Accounting-$48,770-$48,770
Other Employee Benefits$25,397$13,655$3,090$42,142
All Other Expenses-$22,250-$22,250
Other Expenses$18,850$589-$19,439
Depreciation Depletion-$18,918-$18,918
Office Expenses-$6,038-$6,038
Insurance$3,007$1,326-$4,333
Total Functional Expenses$2,429,047$742,565$192,838$3,364,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,364,450
Total Expenses per Audited Statements$3,364,450
Total Expenses per Form 990$3,364,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
136
Spending
$2,401,351

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesKidogo's objective is to improve access to high quailty,affordable Early Childhood in East Africa's low-income communities and ensure young children are getting best start to life during their most formative years(age 0-5) while inspiring systems change to strengthen the early childhood education ecosysytem at both a national and global scale.1134$2,269,955
North AmericaProgram ServicesTwo employees residing in Canada supporting Program Services within Kenya02$131,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Azfal Habib, an Individual Director on the Board of Directors is married to the Chief Exploration Officer, Sabrina Habib”

Form 990, Part VI, Section B, line 11B

“The Executive Committee reviews the Form 990 prior to filing. All Board Members receive an electronic copy when the return is filed.”

Form 990, Part VI, Section B, line 12C

“The employees shall be required to execute a disclosure form including details of any existing conflict of interest or any activities carried out by the employee outside his/her employment, which are in the same nature as those comprising the employee's duties under the Kidogo contract of employment. Upon discovery of the existence of conflict of interest, an employee shall immediately disclose to the line manager & Human Resources any known facts which might involve a conflict of interest or which the line manager is not aware.”

Form 990, Part VI, Section B, line 15A

“Board members review and approve CEO's compensation adjustments.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidogo Early Years Inc
EIN
47-2471232
Address
6901 St Ambrose Way, Hyatsville, MD 20785

Signing Officer

Name
Sabrina N Habib
Title
Chief Exploration Officer
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina N Habib
Formed
2015
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N California Blvd Suite 350, Walnut Creek, CA 94596
Preparer
Stacy Cullen
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 445,702. Management and general expenses 34,151. Fundraising expenses 98,784. Total expenses 578,637.”

Form 990, Part XI, line 9:

“Loss On Foreign Currency Transaction -22,700.”

Part XII, Line 2C

“No change in process from prior year”

Financial Statement Notes

Part X, Line 2:

“Kidogo Early Years Inc. (USA) has been approved as a tax-exempt organization under the Internal Revenue Code Section 501(c)(3). Kidogo Early Years (Canada) has been approved as a not-for-profit organization exempt from corporate income tax under the Canada Not-for-profit Corporations Act. Kidogo Innovations Limited (Kenya) qualifies for exemption from Kenyan corporate tax under the provisions of paragraph 10 of the first schedule of the Income Tax Act, Cap 470 (Laws of Kenya). Accordingly, no provision for income taxes is made in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/MissionDesc0Kidogo's objective is to improve access to highquality, affordable Early Childhood Care & Education in East Africa's low-income communities and ensure young children are getting the best start to life during their most formative years (ages 0-5).
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05155799
IRS990/NetAssetsOrFundBalancesEOYAmt06847082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02711262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04607082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07199
IRS990/OccupancyGrp/ProgramServicesAmt044065
IRS990/OccupancyGrp/TotalAmt051264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OfficeExpensesGrp/TotalAmt06038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042142
IRS990/OtherExpensesGrp/Desc0Partnership Trainings a
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
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IRS990/OtherExpensesGrp/ProgramServicesAmt1191632
IRS990/OtherExpensesGrp/ProgramServicesAmt2165482
IRS990/OtherExpensesGrp/ProgramServicesAmt318850
IRS990/OtherExpensesGrp/TotalAmt0429219
IRS990/OtherExpensesGrp/TotalAmt1192886
IRS990/OtherExpensesGrp/TotalAmt2165482
IRS990/OtherExpensesGrp/TotalAmt319439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04710
IRS990/OtherRevenueTotalAmt04710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027867
IRS990/PayrollTaxesGrp/ProgramServicesAmt050884
IRS990/PayrollTaxesGrp/TotalAmt088376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02444537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02028842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051461
IRS990/PrincipalOfficerNm0Sabrina N Habib
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05451036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118211
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IRS990/PYSalariesCompEmpBnftPaidAmt0820340
IRS990/PYTotalExpensesAmt03063456
IRS990/PYTotalProfFndrsngExpnsAmt067215
IRS990/PYTotalRevenueAmt05569247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01713983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04853166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05451036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02920427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014707611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028599286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.60590
IRS990ScheduleA/PublicSupportTotal170Amt028421693
IRS990ScheduleA/SubstantialContributorsTotAmt0177593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04853166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05451036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02920427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014707611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028599286
IRS990ScheduleA/TotalSupportAmt028620341
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03364450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05078433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kidogo Early Years Inc. (USA) has been approved as a tax-exempt organization under the Internal Revenue Code Section 501(c)(3). Kidogo Early Years (Canada) has been approved as a not-for-profit organization exempt from corporate income tax under the Canada Not-for-profit Corporations Act. Kidogo Innovations Limited (Kenya) qualifies for exemption from Kenyan corporate tax under the provisions of paragraph 10 of the first schedule of the Income Tax Act, Cap 470 (Laws of Kenya). Accordingly, no provision for income taxes is made in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052863
IRS990ScheduleD/TotalExpensesPerForm990Amt03364450
IRS990ScheduleD/TotalRevenuePerForm990Amt05078433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05078433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02269955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1131396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Kidogo's objective is to improve access to high quailty,affordable Early Childhood in East Africa's low-income communities and ensure young children are getting best start to life during their most formative years(age 0-5) while inspiring systems change to strengthen the early childhood education ecosysytem at both a national and global scale.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Two employees residing in Canada supporting Program Services within Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0317460
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt054684
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Feeding the children in Kenya
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0136
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02401351
IRS990ScheduleF/TotalEmployeeCnt0136
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02401351
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Azfal Habib, an Individual Director on the Board of Directors is married to the Chief Exploration Officer, Sabrina Habib
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee reviews the Form 990 prior to filing. All Board Members receive an electronic copy when the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employees shall be required to execute a disclosure form including details of any existing conflict of interest or any activities carried out by the employee outside his/her employment, which are in the same nature as those comprising the employee's duties under the Kidogo contract of employment. Upon discovery of the existence of conflict of interest, an employee shall immediately disclose to the line manager & Human Resources any known facts which might involve a conflict of interest or which the line manager is not aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and approve CEO's compensation adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees: Program service expenses 445,702. Management and general expenses 34,151. Fundraising expenses 98,784. Total expenses 578,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss On Foreign Currency Transaction -22,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No change in process from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05215943
IRS990/TotalAssetsEOYAmt07057811
IRS990/TotalAssetsGrp/BOYAmt05215943
IRS990/TotalAssetsGrp/EOYAmt07057811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04853166
IRS990/TotalEmployeeCnt00

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