Civic Intelligence

Songea'S Kids

990EZ • Fiscal year 2012 • EIN 51-0649064

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

3020 Issaquah Pine Lake Rd SE98075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,483

Up $4,048 (+25%) from 2011

Net Assets

$20,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,024

Up $50,052 (+65%) from 2011

Expenses

Up

$122,977

Up $54,749 (+80%) from 2011

Net Income

Down

$4,047

Down $4,697 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,435Liabilities 2011: $02011Assets 2012: $20,483Net Assets 2012: $20,4832012Assets 2013: $19,953Liabilities 2013: $0Net Assets 2013: $19,9532013Assets 2014: $15,717Net Assets 2014: $15,7172014Assets 2015: $51,827Net Assets 2015: $51,8272015Assets 2016: $36,807Net Assets 2016: $36,8072016Assets 2017: $46,204Net Assets 2017: $46,2042017Assets 2018: $92,052Net Assets 2018: $92,0522018Assets 2019: $141,960Liabilities 2019: $0Net Assets 2019: $141,9602019Assets 2020: $101,080Liabilities 2020: $0Net Assets 2020: $101,0802020Assets 2021: $114,265Net Assets 2021: $114,2652021Assets 2022: $419,178Liabilities 2022: $0Net Assets 2022: $419,1782022Assets 2023: $347,757Liabilities 2023: $0Net Assets 2023: $347,7572023Assets 2024: $411,504Liabilities 2024: $0Net Assets 2024: $411,5042024

Highlighted filing

2012

Assets$20,483
Liabilities-
Net Assets$20,483

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $76,972Expenses 2011: $68,228Net Income 2011: $8,7442011Revenue 2012: $127,024Expenses 2012: $122,977Net Income 2012: $4,0472012Revenue 2013: $75,232Expenses 2013: $75,762Net Income 2013: -$5302013Revenue 2014: $142,119Expenses 2014: $146,354Net Income 2014: -$4,2352014Revenue 2015: $163,547Expenses 2015: $127,684Net Income 2015: $35,8632015Revenue 2016: $87,331Expenses 2016: $102,351Net Income 2016: -$15,0202016Revenue 2017: $122,253Expenses 2017: $112,857Net Income 2017: $9,3962017Revenue 2018: $176,539Expenses 2018: $128,269Net Income 2018: $48,2702018Revenue 2019: $214,883Expenses 2019: $164,975Net Income 2019: $49,9082019Revenue 2020: $170,001Expenses 2020: $212,224Net Income 2020: -$42,2232020Revenue 2021: $109,471Expenses 2021: $96,286Net Income 2021: $13,1852021Revenue 2022: $518,151Expenses 2022: $213,238Net Income 2022: $304,9132022Revenue 2023: $295,615Expenses 2023: $373,913Net Income 2023: -$78,2982023Revenue 2024: $342,576Expenses 2024: $312,577Net Income 2024: $29,9992024

Highlighted filing

2012

Revenue$127,024
Expenses$122,977
Net Income$4,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting orphans and vulnerable children in songea and hope village in tanzania by creating a sustainable village including healthcare, education, infrastructure and residential orphan homes.

Filing and Contact Details

Filer

EIN
51-0649064
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016435
IRS990EZ/CashSavingsAndInvestments/EOY020483
IRS990EZ/ContributionsGiftsGrantsEtc066872
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04047
IRS990EZ/FeesAndOthPymtToIndContractors08074
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08425
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid094585
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127024
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016435
IRS990EZ/NetAssetsOrFundBalancesBOY016435
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IRS990EZ/NetAssetsOrFundBalancesEOY020483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIR HAJMIRAGHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENA BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAKESHA KNATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANANUEL NUSSR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DONOR RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IT MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROJECT PLANNING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal020318
IRS990EZ/OtherRevenueTotal051722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ORPHANS IN SONGEA, TANZANIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, MEDICAL CARE, SUPPLIES, TRANSPORTATION AND EDUCATION FOR CHILDREN ORPHANED BY AIDS AND OTHER CAUSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKED WITH PROFESSIONAL ARCHITECTS AND ENGINEERS, WHO DONATED $51,798 OF THEIR TIME, TO DESIGN HOPE VILLAGE HOUSING AND FACILITIES FOR ORPHANS AND ADVISE ON CHICKEN RAISING PROJECT TO IMPROVE ORPHAN NUTRITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044749
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses151798
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss08425
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103623 219TH PL SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAMMAMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098075
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04259610623
IRS990EZ/TotalAssets/BOY016435
IRS990EZ/TotalAssets/EOY020483
IRS990EZ/TotalExpenses0122977
IRS990EZ/TotalProgramServiceExpenses096935
IRS990EZ/TotalRevenue0127024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SONGEA'S KIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0322466
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05875
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328341
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042903
IRS990ScheduleA/Total509/Total0328341
IRS990ScheduleA/TotalSupportTotal/Total0328349
IRS990ScheduleO/GeneralExplanation/Explanation0ARCHITECTURAL AND ENGINEERING SERVICE TO PLAN/DESIGN 51722. RESIDENTIAL ORPHAN HOUSING AND FACILITIES AND CHICKEN RAISING PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1TANZANIA PROGRAM GRANTS FUNDING FOR GRANTS TO JIRANI MWEMA NGO IN TANZANIA 31236. UNIVERSITY EXPENSES FOR ORPHANS EDUCATION JIRANI MWEMA NGO IN TANZANIA 11551. SUSTAINABILITY GRANT AND ENGINEERING SERVICES FOR CHICKEN PROJECT ENGINEERING EXP SUNDBERG ARCHITECTS CONSULTANT 51798.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 461. LIABILITY INSURANCE 1153. TRAVEL AND MEETING EXPENSES 14003. WEBSITE 192. FUNDRAISING 3203. ADMINISTRATIVE EXPENSES 1306.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING ERROR 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510649064
ReturnHeader/Filer/Name/BusinessNameLine10SONGEA'S KIDS
ReturnHeader/Filer/NameControl0SONG
ReturnHeader/Filer/Phone04259610623
ReturnHeader/Filer/USAddress/AddressLine103020 ISSAQUAH PINE LAKE RD SE
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LINDA HINES
ReturnHeader/Officer/Phone04259610623
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K HUCKABAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021422 SE 37TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAMMAMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098075
ReturnHeader/Preparer/Name0KATHLEEN HUCKABAY
ReturnHeader/Preparer/Phone04255012749
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T16:06:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.96$3.74$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$5.18$2.13$3.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.09$0.96$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.70$2.12$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.15$1.65$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.77$1.28$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.22$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.64$1.28$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.42$1.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.68$0.09