Civic Intelligence

Kean & Company Inc.

990 • Fiscal year 2015 • EIN 75-2293510

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 345Franklin, TN 37065

(615) 355-8789

Siviq Scores

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

Liabilities / Assets

98th percentile

3.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,344

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,745

Up $4,111 (+17%) from 2014

Net Assets

Up

-$70,850

Up $7,410 (+9.5%) from 2014

Liabilities

Down

$99,595

Down $3,299 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$297,545

Up $17,803 (+6.4%) from 2014

Expenses

Up

$290,135

Up $29,996 (+12%) from 2014

Net Income

Down

$7,410

Down $12,193 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$100K$0-$100KAssets 2010: $18,983Liabilities 2010: $99,688Net Assets 2010: -$80,7052010Assets 2011: $28,478Liabilities 2011: $101,8452011Assets 2012: $19,668Liabilities 2012: $96,328Net Assets 2012: -$76,6602012Assets 2013: $25,741Liabilities 2013: $123,604Net Assets 2013: -$97,8632013Assets 2014: $24,634Liabilities 2014: $102,894Net Assets 2014: -$78,2602014Assets 2015: $28,745Liabilities 2015: $99,595Net Assets 2015: -$70,8502015Assets 2016: $14,049Liabilities 2016: $99,410Net Assets 2016: -$85,3612016Assets 2017: $16,185Liabilities 2017: $87,389Net Assets 2017: -$71,2042017Assets 2018: $25,071Liabilities 2018: $93,267Net Assets 2018: -$68,1962018Assets 2019: $10,441Liabilities 2019: $89,049Net Assets 2019: -$78,6082019Assets 2020: $11,704Liabilities 2020: $77,050Net Assets 2020: -$65,3462020Assets 2021: $8,419Liabilities 2021: $70,039Net Assets 2021: -$61,6202021Assets 2022: $123,728Liabilities 2022: $68,716Net Assets 2022: $55,0122022Assets 2023: $115,683Liabilities 2023: $69,295Net Assets 2023: $46,3882023Assets 2024: $23,435Liabilities 2024: $67,765Net Assets 2024: -$44,3302024

Highlighted filing

2015

Assets$28,745
Liabilities$99,595
Net Assets-$70,850
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $145,666Expenses 2010: $148,784Net Income 2010: -$3,1182010Revenue 2011: $186,300Expenses 2011: $178,962Net Income 2011: $7,3382011Revenue 2012: $183,349Expenses 2012: $186,642Net Income 2012: -$3,2932012Revenue 2013: $262,963Expenses 2013: $284,166Net Income 2013: -$21,2032013Revenue 2014: $279,742Expenses 2014: $260,139Net Income 2014: $19,6032014Revenue 2015: $297,545Expenses 2015: $290,135Net Income 2015: $7,4102015Revenue 2016: $274,102Expenses 2016: $288,613Net Income 2016: -$14,5112016Revenue 2017: $282,308Expenses 2017: $268,151Net Income 2017: $14,1572017Revenue 2018: $306,060Expenses 2018: $303,052Net Income 2018: $3,0082018Revenue 2019: $303,995Expenses 2019: $314,407Net Income 2019: -$10,4122019Revenue 2020: $318,956Expenses 2020: $305,694Net Income 2020: $13,2622020Revenue 2021: $370,329Expenses 2021: $366,603Net Income 2021: $3,7262021Revenue 2022: $493,610Expenses 2022: $376,978Net Income 2022: $116,6322022Revenue 2023: $334,902Expenses 2023: $343,526Net Income 2023: -$8,6242023Revenue 2024: $330,536Expenses 2024: $421,254Net Income 2024: -$90,7182024

Highlighted filing

2015

Revenue$297,545
Expenses$290,135
Net Income$7,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$320,261
Mission and Program Overview

Mission

To minister the gospel to children, youth and families throughout the world in creative and contemporary ways, and to train and equip individuals for the purpose of evangelism internationally.

To minister the gospel to children, youth and families throughout the world in creative and contemporary ways, and to train and equip individuals for the purpose of evangelism internationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,526$14,837▲ $2,311
Land, Buildings, and Equipment, Net$12,108$12,108→ $0
Accounts Receivable-$1,800-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,634$28,745▲ $4,111
Other Assets Total-$0-
Liabilities
Other Liabilities$68,028$67,765▼ $263
Accounts Payable and Accrued Expenses$34,866$31,830▼ $3,036
Total Liabilities$102,894$99,595▼ $3,299
Net Assets / Fund Balance
Unrestricted Net Assets$-78,260$-70,850▲ $7,410
Total Net Assets Fund Balance$-78,260$-70,850▲ $7,410
Total Liabilities and Net Assets / Fund Balance$24,634$28,745▲ $4,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,276$12,036-
Equipment$4,832$1,176-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry KeanPresidentFT$28,344$28,344

Board Members and Trustees

NameTitle
Herbert CameronDirector
Jason SternSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,781
All Other Contributions
$289,764
Change in Net Assets
$7,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,018
Salaries, Compensation, and Employee Benefits$68,117
Total Fundraising Expense$6,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,341$11,808-$51,149
Other Salaries and Wages$22,675$2,835$2,834$28,344
Current Officers, Directors, Trustees, and Key Employees$22,675$2,834$2,835$28,344
Travel$14,831--$14,831
Other Expenses$5,814$5,814-$11,628
Insurance$3,929$3,929-$7,858
Pension Plan Contributions$4,800$1,200-$6,000
Interest-$5,561-$5,561
Payroll Taxes-$5,429-$5,429
Fees for Services Legal-$2,819-$2,819
Fees for Services Accounting-$757-$757
Advertising--$483$483
Total Functional Expenses$240,997$42,986$6,152$290,135
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesSee Part V12$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
`LOAN FROM LILLIAN CORNELIUS$41,600
Loan Payable Kean & Co Canada$26,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Garry kean, president, is the husband of brenda kean, key employee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was provided to the board via email. Feedback was consolidated via brenda kean and provided to the preparer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kean & Company Inc
EIN
75-2293510
Phone
6153558789
Address
PO BOX 345, FRANKLIN, TN 37065

Signing Officer

Name
Garry Kean
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: jacaranda academic centre: providing day care for babies, and pre-school for young children to learn english and regular subjects. Teaching grades 1 & 2 in accordance with kenyan curriculum in a safe environment, providing school, porridge and a meal every day to a total of 56 children other program services 5: jacaranda care: providing health care and basic care, nutrition, home visitation to women and families in the slums of nairobi. Established a jacaranda care clinic serving the local community with an onsight doctor with basic and emergency treatment. Other program services 6: guesthouse is operated to house pastors, missionaries and mission teams in their efforts to assist in reaching and careing for the poor in kenya in partnership with jacaranda community other program services 7: musical recordings - producing a new recording every year for the work in kenya, united states and canada other program services 8: outreach and other program services”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1694; Column (B) - Program Services = $0; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISCIPLESHIP TRAINING JCF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS & PARKING: Column (A) - Total = $4961; Column (B) - Program Services = $3473; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUESTHOUSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JACARANDA CREATIONS: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JACRANDA ACADEMIC CARE: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSION TEAMS & OUTREACH: Column (A) - Total = $10570; Column (B) - Program Services = $10570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC: Column (A) - Total = $9037; Column (B) - Program Services = $9037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT: Column (A) - Total = $4332; Column (B) - Program Services = $3466; Column (C) - Management & General = $866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $4337; Column (B) - Program Services = $0; Column (C) - Management & General = $4337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $59; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $260; Column (B) - Program Services = $130; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3324; Column (B) - Program Services = $1662; Column (C) - Management & General = $1662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2159; Column (B) - Program Services = $1727; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 512 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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IRS990/OtherExpensesGrp/Desc0JACARANDA KIDS KENYA
IRS990/OtherExpensesGrp/Desc1JACARANDA CARE KENYA
IRS990/OtherExpensesGrp/Desc2JACARANDA CHRISTIAN FELLOWSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PensionPlanContributionsGrp/TotalAmt06000
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IRS990/ProgSrvcAccomActy2Grp/Desc0JACARANDA KIDS: CARING FOR THE EDUCATIONAL AND PHYSICAL NEEDS OF THE CHILDREN IN SLUMS OF NAIROBI, BY PROVIDING SCHOOL FEES, SUPPLIES, UNIFORMS AND SHOES.- 220 KIDS RECEIVE ASSISTANCE WITH SCHOOL FEES, WHICH INCLUDES DAILY LUNCH.- 300 PAIRS OF SHOES SUPPLIED- 400 PLUS HOME VISITS TO ASSESS NEEDS AND PROVIDE ASSISTANCE- 4,000 CHILDREN HAVE RECEIVED MEDICAL ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075947
IRS990/ProgSrvcAccomActy3Grp/Desc0JACARANDA CARE: PROVIDING HEALTH CARE AND BASIC CARE, NUTRITION, HOME VISITATION TO WOMEN AND FAMILIES IN THE SLUMS OF NAIROBI. ESTABLISHED A JACARANDA CARE CLINIC SERVING THE LOCAL COMMUNITY WITH AN ONSIGHT DOCTOR WITH BASIC AND EMERGENCY TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034874
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0`LOAN FROM LILLIAN CORNELIUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE KEAN & CO CANADA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, LINE (2): RELATIONSHIP = MOTHER OF BRENDA KEAN, KEY EMPLOYEE OF ORGANIZATIONPART II, LINE (2): PURPOSE OF LOAN = TO FUND START UP OPERATING COSTS, AS WELL AS PRODUCTION OF MATERIALS FOR USE IN EVANGELISTIC OUTREACH TO CHILDREN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt041600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: JACARANDA ACADEMIC CENTRE: PROVIDING DAY CARE FOR BABIES, AND PRE-SCHOOL FOR YOUNG CHILDREN TO LEARN ENGLISH AND REGULAR SUBJECTS. TEACHING GRADES 1 & 2 IN ACCORDANCE WITH KENYAN CURRICULUM IN A SAFE ENVIRONMENT, PROVIDING SCHOOL, PORRIDGE AND A MEAL EVERY DAY TO A TOTAL OF 56 CHILDREN OTHER PROGRAM SERVICES 5: JACARANDA CARE: PROVIDING HEALTH CARE AND BASIC CARE, NUTRITION, HOME VISITATION TO WOMEN AND FAMILIES IN THE SLUMS OF NAIROBI. ESTABLISHED A JACARANDA CARE CLINIC SERVING THE LOCAL COMMUNITY WITH AN ONSIGHT DOCTOR WITH BASIC AND EMERGENCY TREATMENT. OTHER PROGRAM SERVICES 6: GUESTHOUSE IS OPERATED TO HOUSE PASTORS, MISSIONARIES AND MISSION TEAMS IN THEIR EFFORTS TO ASSIST IN REACHING AND CAREING FOR THE POOR IN KENYA IN PARTNERSHIP WITH JACARANDA COMMUNITY OTHER PROGRAM SERVICES 7: MUSICAL RECORDINGS - PRODUCING A NEW RECORDING EVERY YEAR FOR THE WORK IN KENYA, UNITED STATES AND CANADA OTHER PROGRAM SERVICES 8: OUTREACH AND OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARRY KEAN, PRESIDENT, IS THE HUSBAND OF BRENDA KEAN, KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD VIA EMAIL. FEEDBACK WAS CONSOLIDATED VIA BRENDA KEAN AND PROVIDED TO THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK CHARGES: Column (A) - Total = $1694; Column (B) - Program Services = $0; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BOOKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DISCIPLESHIP TRAINING JCF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EDUCATION: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GAS & PARKING: Column (A) - Total = $4961; Column (B) - Program Services = $3473; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37GUESTHOUSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39JACARANDA CREATIONS: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40JACRANDA ACADEMIC CARE: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MISSION TEAMS & OUTREACH: Column (A) - Total = $10570; Column (B) - Program Services = $10570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MUSIC: Column (A) - Total = $9037; Column (B) - Program Services = $9037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43OFFICE EQUIPMENT: Column (A) - Total = $4332; Column (B) - Program Services = $3466; Column (C) - Management & General = $866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44OTHER TAXES: Column (A) - Total = $4337; Column (B) - Program Services = $0; Column (C) - Management & General = $4337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $59; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46REPAIRS: Column (A) - Total = $260; Column (B) - Program Services = $130; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48STORAGE: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49SUPPLIES: Column (A) - Total = $3324; Column (B) - Program Services = $1662; Column (C) - Management & General = $1662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50TELEPHONE: Column (A) - Total = $2159; Column (B) - Program Services = $1727; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,745
Liabilities
$99,595
Net assets
-$70,850
Revenue
$297,545
Expenses
$290,135
Net income
$7,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.68$0.44$3.31$4.21$0.91
2023Summary only. Only limited summary data is available for this year.$1.16$0.69$0.46$3.35$3.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$4.94$3.77$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.70$0.62$3.70$3.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.77$0.65$3.19$3.06$0.13
2019Summary only. Only limited summary data is available for this year.$0.10$0.89$0.79$3.04$3.14$0.10
2018Summary only. Only limited summary data is available for this year.$0.25$0.93$0.68$3.06$3.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.87$0.71$2.82$2.68$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.99$0.85$2.74$2.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.00$0.71$2.98$2.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$1.03$0.78$2.80$2.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.24$0.98$2.63$2.84$0.21
2012Summary only. Only limited summary data is available for this year.$0.20$0.96$0.77$1.83$1.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$1.02$1.86$1.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.00$0.81$1.46$1.49$0.03