Civic Intelligence

Kimoyo Ltd.

990EZ • Fiscal year 2021 • EIN 54-1917609

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.KIMOYO.ORG
812 1st Street SWRoanoke, VA 24016-4104

(540) 345-6676

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,119

Up $7,978 (+79%) from 2020

Net Assets

Up

$18,119

Up $9,978 (+123%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$105,278

Up $40,428 (+62%) from 2020

Expenses

Up

$95,300

Up $32,049 (+51%) from 2020

Net Income

Up

$9,978

Up $8,379 (+524%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$18,119
Liabilities-
Net Assets$18,119
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$105,278
Expenses$95,300
Net Income$9,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$105,278
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.-$90,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE K FALLENPresident-$0--
STACE TODDVice Preside-$0--
XAVIER DUCKETTTreasurer-$0--
LYNSEY ALLIEBoard Member-$0--
OLIVIA FALLENBoard Member-$0--
JOHN R MERTEN MDBoard Member-$0--
REV KATHY O'KEEFFEBoard Member-$0--
EDGAR WEAVER MDBoard Member-$0--
MICHAEL WISEBoard Member-$0--
BRENDA WILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kimoyo Ltd
EIN
54-1917609
Phone
5403456676
Address
812 1ST STREET SW, ROANOKE, VA 24016-4104

Signing Officer

Name
Marianne K Fallen
Title
President
Phone
5404004860
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,681 educational expenses 3,323 mission project expense 85,796 total 92,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,000 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIANNE K FALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACE TODD
CompensationExplanation/CompensationExplanationGrp/PersonNm2XAVIER DUCKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNSEY ALLIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4OLIVIA FALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN R MERTEN MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6REV KATHY OKEEFFE
CompensationExplanation/CompensationExplanationGrp/PersonNm7EDGAR WEAVER MD
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL WISE
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRENDA WILEY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024005
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE K FALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XAVIER DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNSEY ALLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVIA FALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN R MERTEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV KATHY O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDGAR WEAVER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt010680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095300
IRS990EZ/TotalProgramServiceExpensesAmt090960
IRS990EZ/TotalRevenueAmt0105278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMOYO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092214
IRS990ScheduleA/Total509Grp/TotalAmt0398073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,681 EDUCATIONAL EXPENSES 3,323 MISSION PROJECT EXPENSE 85,796 TOTAL 92,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE K FALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404004860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMOYO LTD
ReturnHeader/Filer/BusinessNameControlTxt0KIMO
ReturnHeader/Filer/EIN0541917609
ReturnHeader/Filer/PhoneNum05403456676
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 1ST STREET SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240164104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02021-11-04T08:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALLEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,119
Liabilities
-
Net assets
$18,119
Revenue
$105,278
Expenses
$95,300
Net income
$9,978
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
2021Detailed filing. Detailed filing data is available for this year.$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