Civic Intelligence

Songea'S Kids

990EZ • Fiscal year 2018 • EIN 51-0649064

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.SONGEA'S KIDS.ORG
3020 Issaquah Pine Lake Rd SESammamish, WA 98075

(202) 256-2171

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,052

Up $45,848 (+99%) from 2017

Net Assets

Up

$92,052

Up $45,848 (+99%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$176,539

Up $54,286 (+44%) from 2017

Expenses

Up

$128,269

Up $15,412 (+14%) from 2017

Net Income

Up

$48,270

Up $38,874 (+414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$92,052
Liabilities-
Net Assets$92,052
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$176,539
Expenses$128,269
Net Income$48,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$186,699
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,ORPHANAGE CONSTRUCTION AND TRANSPORTATION FOR CHILDREN ORPHANED BY AIDS AND OTHER CAUSES.$118,685$118,685
31383 OF IN-KIND ARCHITECTURAL, ENGINEERING AND HYDROLOGICAL SERVICES DONATED TO THE TANZANIA PROJECT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIE VALDERRAMABoard ChairpersonFT$0--
KJELL RYE VICE CHAIRVice-Chair-$0--
JANE GLEASONTreasurerPT$0--
LINDA M HINESPresident/Ex-Officio Bd MemberFT$0--
PAULA JONESSecretary-$0--
HON JOSEPH MHAGAMABoardmember-$0--
EDSON MWAVANDABoardmember-$0--
STEVEN SHEPELWICHBoardmember-$0--
DAVID TARDIF-DOUGLINBoardmember-$0--
ERICA MYRICK-THOMPSONBoardmember-$0--
MAX GOLDENSOHNBoardmember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,816$15,072$3,241$11,831
Total Events$36,816$15,072$10,160$4,912
Filing and Contact Details

Filer

Filer Name
SONGEA'S KIDS
EIN
51-0649064
Phone
2022562171
Address
3020 ISSAQUAH PINE LAKE RD SE, SAMMAMISH, WA 98075

Signing Officer

Name
Sherie Valderrama
Title
Boardchair Woman
Phone
2022562171
Signed
2019-03-29
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 10

“Tanzania program grant; program; tanzania program project: , , , ; , 118685.”

Form 990EZ, Part I, Line 16

“BANK FEES 1703.”

Form 990EZ, Part I, Line 16

“Liability insurance 1340.”

Form 990EZ, Part I, Line 16

“Postage, stationary and business fees 515.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 400.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 5176.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES 37.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 413.”

Form 990EZ, Part I, Line 16

“DONATED ITEMS”

Form 990EZ, Part I, Line 20

“This represents an adjustment to the 2017 balance sheet -2422.”

Form 990EZ, Part II, Line 24

“HVO LOAN 442.”

Form 990EZ, Part II, Line 24

“NOTES RECEIVABLE 2330.”

Raw XML Appendix247 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
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-2422
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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,ORPHANAGE CONSTRUCTION AND TRANSPORTATION FOR CHILDREN ORPHANED BY AIDS AND OTHER CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt131383 OF IN-KIND ARCHITECTURAL, ENGINEERING AND HYDROLOGICAL SERVICES DONATED TO THE TANZANIA PROJECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TANZANIA PROGRAM GRANT; PROGRAM; TANZANIA PROGRAM PROJECT: , , , ; , 118685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE, STATIONARY AND BUSINESS FEES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 5176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS REPRESENTS AN ADJUSTMENT TO THE 2017 BALANCE SHEET -2422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HVO LOAN 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES RECEIVABLE 2330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PhoneNum04256570129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-07T17:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,052
Liabilities
-
Net assets
$92,052
Revenue
$176,539
Expenses
$128,269
Net income
$48,270
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. 2018 filings • 501(c)3 • <$500k nonprofits