Civic Intelligence

Kenya Islands Mission Inc

EIN 62-1606490 • 501(c)3 • Spring Hill, TN

Profile

Educational, Environmental, Mercy, Agricultural

4011 Deer Run TraceSpring Hill, TN 37174

missionwild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,672

Down $32,541 (-66%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,672

Down $32,541 (-66%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$89,135

Up $1,794 (+2.1%) from 2022

Expenses

Down

$88,956

Down $247 (-0.3%) from 2022

Net Income

Up

$179

Up $2,041 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $111,597Liabilities 2011: $22,4842011Assets 2012: $113,971Liabilities 2012: $33,8842012Assets 2014: $112,769Liabilities 2014: $31,8042014Assets 2015: $107,182Liabilities 2015: $28,3892015Assets 2016: $106,698Liabilities 2016: $28,3892016Assets 2017: $98,926Liabilities 2017: $28,3892017Assets 2018: $91,288Liabilities 2018: $28,3892018Assets 2019: $93,602Liabilities 2019: $35,3462019Assets 2020: $109,422Liabilities 2020: $70,6922020Assets 2021: $14,989Liabilities 2021: $0Net Assets 2021: $14,9892021Assets 2022: $49,213Liabilities 2022: $0Net Assets 2022: $49,2132022Assets 2023: $16,672Net Assets 2023: $16,6722023

Highlighted filing

2023

Assets$16,672
Liabilities-
Net Assets$16,672
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,807Expenses 2011: $80,197Net Income 2011: $30,6102011Revenue 2012: $94,530Expenses 2012: $103,556Net Income 2012: -$9,0262012Revenue 2014: $155,518Expenses 2014: $151,175Net Income 2014: $4,3432014Revenue 2015: $122,450Expenses 2015: $124,622Net Income 2015: -$2,1722015Revenue 2016: $130,411Expenses 2016: $130,895Net Income 2016: -$4842016Revenue 2017: $130,540Expenses 2017: $138,312Net Income 2017: -$7,7722017Revenue 2018: $148,580Expenses 2018: $156,218Net Income 2018: -$7,6382018Revenue 2019: $160,588Expenses 2019: $165,231Net Income 2019: -$4,6432019Revenue 2020: $139,647Expenses 2020: $123,827Net Income 2020: $15,8202020Revenue 2021: $138,748Expenses 2021: $124,607Net Income 2021: $14,1412021Revenue 2022: $87,341Expenses 2022: $89,203Net Income 2022: -$1,8622022Revenue 2023: $89,135Expenses 2023: $88,956Net Income 2023: $1792023

Highlighted filing

2023

Revenue$89,135
Expenses$88,956
Net Income$179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,672
Liabilities
-
Net assets
$16,672
Revenue
$89,135
Expenses
$88,956
Net income
$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.25$0.14
2020Summary only. Only limited summary data is available for this year.$1.09$0.71$1.40$1.24$0.16
2019Summary only. Only limited summary data is available for this year.$0.94$0.35$1.61$1.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.91$0.28$1.49$1.56$0.08
2017Summary only. Only limited summary data is available for this year.$0.99$0.28$1.31$1.38$0.08
2016Summary only. Only limited summary data is available for this year.$1.07$0.28$1.30$1.31$0.00
2015Summary only. Only limited summary data is available for this year.$1.07$0.28$1.22$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$1.13$0.32$1.56$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.34$0.95$1.04$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.22$1.11$0.80$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$89,135
Mission and Program Overview

Mission

Educational environmental & agriculture

Educational, Environmental, Mercy, Agricultural

Program Services

DescriptionGrantsExpenses
Educational, Environmental, Mercy & Agriculture assistanceto individuals living in and around Lake Victoria Kenya$0$88,956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KelleyMember-$0--
Kayla KelleySecretary-$0--
Robert HuddlestonPresidentPT$0--
William WhisnantMember-$0--
Willie AcevedoMember-$0--
Frank SoperVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kenya Islands Mission Inc
EIN
62-1606490
Phone
8088962515
Address
4011 Deer Run Trace, Spring Hill, TN 37174

Signing Officer

Name
Robert Huddleston
Title
President
Phone
8088962515
Signed
2024-01-26

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
Kevin Orme
Phone
7158150567
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 360.”

Form 990EZ, Part I, Line 16

“Accounting 6901.”

Form 990EZ, Part I, Line 16

“Contributions 80030.”

Form 990EZ, Part I, Line 16

“Operations 1560.”

Form 990EZ, Part I, Line 16

“Other 105.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment -32720.”

Raw XML Appendix188 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/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayla Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Huddleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Whisnant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willie Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Soper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-32720
IRS990EZ/OtherExpensesTotalAmt088956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Environmental, Mercy, Agricultural
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt088956
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IRS990EZ/TotalRevenueAmt089135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionwild.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc 2018: 6305. 2019: 7664.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07664
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013969
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IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0601490
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089135
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IRS990ScheduleA/Total509Grp/TotalAmt0601490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615459
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/ExplanationTxt0Bank Charges 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 6901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 80030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 105.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Huddleston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088962515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenya Islands Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0621606490
ReturnHeader/Filer/PhoneNum08088962515
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 Deer Run Trace
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270866095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum07158150567
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ORME
ReturnHeader/ReturnTs02024-02-03T13:08:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huddleston
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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