Civic Intelligence

Songea'S Kids

990EZ • Fiscal year 2016 • EIN 51-0649064

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

3020 Issaquah Pine Lake Rd SESammamish, WA 98075

(425) 961-0623

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,807

Down $15,020 (-29%) from 2015

Net Assets

Down

$36,807

Down $15,020 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,331

Down $76,216 (-47%) from 2015

Expenses

Down

$102,351

Down $25,333 (-20%) from 2015

Net Income

Down

-$15,020

Down $50,883 (-142%) from 2015

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

2016

Assets$36,807
Liabilities-
Net Assets$36,807

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

2016

Revenue$87,331
Expenses$102,351
Net Income-$15,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$93,662
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.

Supporting orphans in songea, tanzania by creating a sustainable village including a well, school and sustainable food sources

Program Services

DescriptionGrantsExpenses
GRANT FOR EDUCATION, FOOD, MEDICAL CARE, SUPPLIES,WELL HOUSE CONSTRUCTION AND TRANSPORTATION FOR CHILDREN ORPHANED BY AIDS AND OTHER CAUSES.$84,037-
WORKED WITH PROFESSIONAL ARCHITECTS AND ENGINEERS, WHO DONATED $52,105 IN PROFESSIONAL HOURS TO DESIGN HOPE VILLAGE WELLS AND OTHER FACILITIES FOR ORPHANS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KJELL-JOH RYEBoard ChairpersonFT$0--
SALLY FARRELLSecretary & Vice-ChairPT$0--
SHARON SOLSVIKTreasurerPT$0--
LINDA M HINESPresidentFT$0--
SHERRY VALDERRAMA-ARAMAYOBoardmemberPT$0--
JOHN E BURDICKBoardmemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,896$8,833$6,331$2,502
Total Events$23,896$8,833$6,331$2,502
Filing and Contact Details

Filer

Filer Name
SONGEA'S KIDS
EIN
51-0649064
Phone
4259610623
Address
3020 ISSAQUAH PINE LAKE RD SE, SAMMAMISH, WA 98075

Signing Officer

Name
Linda Hines
Title
Executive Director
Phone
4259610623
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Phone
4256570129
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 4.

Form 990EZ, Part I, Line 16

BANK FEES 2054.

Form 990EZ, Part I, Line 16

Liability insurance 1297.

Form 990EZ, Part I, Line 16

Travel and meeting expenses 2837.

Form 990EZ, Part I, Line 16

POSTAGE 272.

Form 990EZ, Part I, Line 16

Administrative expenses 368.

Form 990EZ, Part I, Line 16

Business registration fees 61.

Form 990EZ, Part I, Line 16

Tanzania program grants 84037.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 89.

Form 990EZ, Part II, Line 24

HVO LOAN 442. 442.

Form 990EZ, Part II, Line 24

Notes receivable 3580. 2930.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KJELL-JOH RYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA M HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY VALDERRAMA-ARAMAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN E BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03372
IRS990EZ/OtherExpensesTotalAmt091015
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORPHANS IN SONGEA, TANZANIA BY CREATING A SUSTAINABLE VILLAGE INCLUDING A WELL, SCHOOL AND SUSTAINABLE FOOD SOURCES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FOR EDUCATION, FOOD, MEDICAL CARE, SUPPLIES,WELL HOUSE CONSTRUCTION AND TRANSPORTATION FOR CHILDREN ORPHANED BY AIDS AND OTHER CAUSES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084825
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084825
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015063
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023896
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 2054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETING EXPENSES 2837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TANZANIA PROGRAM GRANTS 84037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HVO LOAN 442. 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES RECEIVABLE 3580. 2930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04259610623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONGEA'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0510649064
ReturnHeader/Filer/PhoneNum04259610623
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PhoneNum04256570129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T19:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits