Civic Intelligence

Kimoyo Ltd.

990EZ • Fiscal year 2019 • EIN 54-1917609

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

PO Box 854Roanoke, VA 24005

(540) 400-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,042

Down $16,869 (-68%) from 2018

Net Assets

$6,542

No earlier filing loaded for comparison.

Liabilities

Down

$1,500

Down $1,352 (-47%) from 2018

Revenue

Down

$67,114

Down $1,503 (-2.2%) from 2018

Expenses

Up

$82,631

Up $7,205 (+9.6%) from 2018

Net Income

Down

-$15,517

Down $8,708 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $93,498Liabilities 2011: $33,906Net Assets 2011: $59,5922011Assets 2012: $48,970Liabilities 2012: $18,291Net Assets 2012: $30,6792012Assets 2013: $35,793Liabilities 2013: $1,667Net Assets 2013: $34,1262013Assets 2014: $16,204Liabilities 2014: $4,938Net Assets 2014: $11,2662014Assets 2015: $23,770Liabilities 2015: $838Net Assets 2015: $22,9322015Assets 2016: $25,465Liabilities 2016: $02016Assets 2017: $32,568Liabilities 2017: $1,875Net Assets 2017: $30,6932017Assets 2018: $24,911Liabilities 2018: $2,8522018Assets 2019: $8,042Liabilities 2019: $1,500Net Assets 2019: $6,5422019Assets 2020: $10,141Liabilities 2020: $2,000Net Assets 2020: $8,1412020Assets 2021: $18,119Net Assets 2021: $18,1192021Assets 2022: $47,957Net Assets 2022: $47,9572022Assets 2023: $29,500Liabilities 2023: $1,123Net Assets 2023: $28,3772023Assets 2024: $33,927Liabilities 2024: $6312024

Highlighted filing

2019

Assets$8,042
Liabilities$1,500
Net Assets$6,542

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $201,051Expenses 2011: $178,395Net Income 2011: $22,6562011Revenue 2012: $129,772Expenses 2012: $158,685Net Income 2012: -$28,9132012Revenue 2013: $111,248Expenses 2013: $107,801Net Income 2013: $3,4472013Revenue 2014: $123,753Expenses 2014: $146,613Net Income 2014: -$22,8602014Revenue 2015: $143,562Expenses 2015: $131,896Net Income 2015: $11,6662015Revenue 2016: $116,794Expenses 2016: $114,261Net Income 2016: $2,5332016Revenue 2017: $92,214Expenses 2017: $86,986Net Income 2017: $5,2282017Revenue 2018: $68,617Expenses 2018: $75,426Net Income 2018: -$6,8092018Revenue 2019: $67,114Expenses 2019: $82,631Net Income 2019: -$15,5172019Revenue 2020: $64,850Expenses 2020: $63,251Net Income 2020: $1,5992020Revenue 2021: $105,278Expenses 2021: $95,300Net Income 2021: $9,9782021Revenue 2022: $92,957Expenses 2022: $63,119Net Income 2022: $29,8382022Revenue 2023: $73,226Expenses 2023: $92,806Net Income 2023: -$19,5802023Revenue 2024: $75,155Expenses 2024: $70,236Net Income 2024: $4,9192024

Highlighted filing

2019

Revenue$67,114
Expenses$82,631
Net Income-$15,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$67,114
Mission and Program Overview

Mission

To develop cottage industries in northern ghana; to establish a family medical center in zebilla, ghana; and to create an appreciation of cultural diversity through education programs in roanoke, va.

Program Services

DescriptionGrantsExpenses
TO DEVELOP COTTAGE INDUSTRIES IN NORTHERN GHANA; TO ESTABLISH A FAMILY MEDICAL CENTER IN ZEBILLA, GHANA; AND TO CREATE AN APPRECIATION OF CULTURAL DIVERSITY THROUGH EDUCATION PROGRAMS IN ROANOKE, VA.$0$76,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV KATHY O'KEEFFEPresident-$0--
JOHN MERTEN MDVice President-$0--
CHRISSI SCHERERSecretary-$0--
MICHAEL WISETreasurer-$0--
ASHTON FALLENBoard Member-$0--
MICHAEL BULLABoard Member-$0--
ERICKA KELLYBoard Member-$0--
JEREL RHODESBoard Member-$0--
REV WHITNEY BURTONBoard Member-$0--
STACE TODDBoard Member-$0--
EDGAR WEAVER MDBoard Member-$0--
WALTER WILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kimoyo Ltd
EIN
54-1917609
Phone
5404004860
Address
PO BOX 854, ROANOKE, VA 24005

Signing Officer

Name
Marianne Fallen
Title
President
Phone
5404004860
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: mission project expenses. Amount: 69,547. Description: education expenses. Amount: 3,104. Description: contract labor. Amount: 383. Description: office expenses. Amount: 7,097. Total to form 990-ez, line 16: 80,131.

Raw XML Appendix215 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/ProgramServiceRevenueAmt07170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISSION PROJECT EXPENSES. AMOUNT: 69,547. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 3,104. DESCRIPTION: CONTRACT LABOR. AMOUNT: 383. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,097. TOTAL TO FORM 990-EZ, LINE 16: 80,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404004860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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ReturnHeader/FilingSecurityInformation/IPTm011:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02020-02-12T09:40:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.34$0.01$0.75$0.70$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$0.73$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$0.63$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.05$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.67$0.83$0.16
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.69$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.92$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.44$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.24$1.47$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.11$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$1.30$1.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.60$2.01$1.78$0.23